Billed Entity:
16031032
EAST NEW YORK CHARTER SCHOOL
FRN:
2287011
Funding Year:
2012
470#:
551680000954103
471#:
831015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,412.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,224.53
Payment Mode:
BEAR
Remaining:
$10,188.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,982.68
$1,982.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,792.16
$23,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,792.16
$23,792.16
Discount Percent:
90
90
Requested Amount:
$21,412.94
$21,412.94