Billed Entity:
16031032
EAST NEW YORK CHARTER SCHOOL
FRN:
2145789
Funding Year:
2011
470#:
150380000870653
471#:
779356
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,022.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,813.54
Payment Mode:
BEAR
Remaining:
$208.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,020.60
$1,020.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,247.20
$12,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,247.20
$12,247.20
Discount Percent:
90
90
Requested Amount:
$11,022.48
$11,022.48