Billed Entity:
16050244
BRONX COMMUNITY CHARTER SCHOOL
FRN:
1801379
Funding Year:
2009
470#:
779840000704046
471#:
658728
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$538.27
Last Date of Service:
 
Disbursed Amount:
$227.93
Payment Mode:
BEAR
Remaining:
$310.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.84
$49.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.08
$598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.08
$598.08
Discount Percent:
90
90
Requested Amount:
$538.27
$538.27