Billed Entity:
16031032
EAST NEW YORK CHARTER SCHOOL
FRN:
1899305
Funding Year:
2009
470#:
835420000720543
471#:
692471
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,710.81
Last Date of Service:
 
Disbursed Amount:
$13,780.89
Payment Mode:
BEAR
Remaining:
$3,929.92
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,639.89
$1,639.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,678.68
$19,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,678.68
$19,678.68
Discount Percent:
90
90
Requested Amount:
$17,710.81
$17,710.81