Billed Entity:
16050064
NYC CHARTER HS FOR ARCHITECTURE, ENGINEERING, AND CONSTRUCTION
FRN:
1859111
Funding Year:
2009
470#:
138640000700929
471#:
674046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,553.32
Last Date of Service:
 
Disbursed Amount:
$1,552.61
Payment Mode:
BEAR
Remaining:
$3,000.71
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$766.82
$722.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,201.84
$5,059.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,201.84
$5,059.25
Discount Percent:
90
90
Requested Amount:
$8,281.66
$4,553.33