Billed Entity:
16027623
BRONX LIGHTHOUSE CHARTER SCHOOL
FRN:
2131419
Funding Year:
2011
470#:
174670000867256
471#:
787572
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,372.86
Last Date of Service:
 
Disbursed Amount:
$6,372.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$590.08
$590.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.96
$7,080.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.96
$7,080.96
Discount Percent:
90
90
Requested Amount:
$6,372.86
$6,372.86