Billed Entity:
226805
HARLEM DAY CHARTER SCHOOL
FRN:
2179402
Funding Year:
2011
470#:
548320000877489
471#:
804005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,618.00
Last Date of Service:
 
Disbursed Amount:
$30,189.89
Payment Mode:
BEAR
Remaining:
$428.11
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,835.00
$2,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,020.00
$34,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,020.00
$34,020.00
Discount Percent:
90
90
Requested Amount:
$30,618.00
$30,618.00