Billed Entity:
208919
STOREFRONT ACADEMY HARLEM
FRN:
2629410
Funding Year:
2014
470#:
370600001160987
471#:
966529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$9,957.36
Payment Mode:
SPI
Remaining:
$11,642.64
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00