Billed Entity:
16045036
BUSHWICK CHARTER SCHOOL
FRN:
1897407
Funding Year:
2009
470#:
115950000719965
471#:
691835
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,118.59
Last Date of Service:
 
Disbursed Amount:
$14,545.90
Payment Mode:
BEAR
Remaining:
$4,572.69
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,770.24
$1,770.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,242.88
$21,242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,242.88
$21,242.88
Discount Percent:
90
90
Requested Amount:
$19,118.59
$19,118.59