Billed Entity:
16061735
NEW YORK CITY MONTESSORI CHARTER SCHOOL
FRN:
2221175
Funding Year:
2011
470#:
280360000878363
471#:
816793
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The site-specific discount was corrected.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,028.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,028.40
Last Date to Invoice:
2014-06-28

Original
Committed
Monthly Cost:
$373.00
$373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.00
$4,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.00
$4,476.00
Discount Percent:
90
90
Requested Amount:
$4,028.40
$4,028.40