Billed Entity:
10041
BANK STREET SCHOOL FOR CHILDREN
FRN:
2331847
Funding Year:
2012
470#:
133880000991465
471#:
856972
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$1,386.40
Payment Mode:
BEAR
Remaining:
$528.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$798.00
$798.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
50
20
Requested Amount:
$4,788.00
$1,915.20