Billed Entity:
16050244
BRONX COMMUNITY CHARTER SCHOOL
FRN:
2110460
Funding Year:
2011
470#:
404000000865923
471#:
779189
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$1,031.76
Payment Mode:
BEAR
Remaining:
$48.24
Last Date to Invoice:
2013-01-28

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