Billed Entity:
16043673
HARLEM VILLAGE ACADEMIES BUSINESS OFFICE
FRN:
2644949
Funding Year:
2014
470#:
590700001201475
471#:
971441
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,701.12
Last Date of Service:
 
Disbursed Amount:
$42,758.70
Payment Mode:
SPI
Remaining:
$81,942.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,546.40
$11,546.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,556.80
$138,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,556.80
$138,556.80
Discount Percent:
90
90
Requested Amount:
$124,701.12
$124,701.12