Billed Entity:
16050419
CONEY ISLAND PREPARTORY CHARTER SCHOOL
FRN:
2497135
Funding Year:
2013
470#:
929030001073961
471#:
915944
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,598.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.05
$148.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.60
$1,776.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.60
$1,776.60
Discount Percent:
90
90
Requested Amount:
$1,598.94
$1,598.94