Billed Entity:
232950
BRONX CHARTER SCHOOL FOR THE ARTS
FRN:
1720769
Funding Year:
2008
470#:
182100000655367
471#:
622159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$539.93
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00