Billed Entity:
16050244
BRONX COMMUNITY CHARTER SCHOOL
FRN:
1801116
Funding Year:
2009
470#:
779840000704046
471#:
658640
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,980.04
Last Date of Service:
 
Disbursed Amount:
$946.06
Payment Mode:
BEAR
Remaining:
$2,033.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.93
$275.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.16
$3,311.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.16
$3,311.16
Discount Percent:
90
90
Requested Amount:
$2,980.04
$2,980.04