Billed Entity:
16043673
HARLEM VILLAGE ACADEMIES BUSINESS OFFICE
FRN:
2331105
Funding Year:
2012
470#:
780930000948558
471#:
856784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,306.94
Last Date of Service:
 
Disbursed Amount:
$33,277.06
Payment Mode:
BEAR
Remaining:
$45,029.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,415.43
$7,415.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,985.16
$88,985.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,985.16
$88,985.16
Discount Percent:
88
88
Requested Amount:
$78,306.94
$78,306.94