Billed Entity:
16040282
HARLEM LINK CHARTER SCHOOL
FRN:
2198781
Funding Year:
2011
470#:
197400000878700
471#:
808480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,858.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,858.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$449.89
$449.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.68
$5,398.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.68
$5,398.68
Discount Percent:
90
90
Requested Amount:
$4,858.81
$4,858.81