Billed Entity:
16061721
LEFFERTS GARDENS CHARTER SCHOOL
FRN:
2255126
Funding Year:
2012
470#:
237840000948012
471#:
830115
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,588.00
Last Date of Service:
 
Disbursed Amount:
$4,617.67
Payment Mode:
BEAR
Remaining:
$1,970.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
90
90
Requested Amount:
$6,588.00
$6,588.00