Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
978000
Funding Year:
2003
470#:
866920000436066
471#:
361247
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: installation charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,603.44
Last Date of Service:
 
Disbursed Amount:
$5,510.22
Payment Mode:
BEAR
Remaining:
$1,093.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$664.18
$611.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,970.16
$7,337.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,970.16
$7,337.16
Discount Percent:
90
90
Requested Amount:
$7,173.14
$6,603.44