Billed Entity:
16050244
BRONX COMMUNITY CHARTER SCHOOL
FRN:
1935384
Funding Year:
2010
470#:
429900000777136
471#:
706503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$978.77
Payment Mode:
BEAR
Remaining:
$101.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00