Billed Entity:
11933
ST FRANCES CABRINI SCHOOL
FRN:
1339818
Funding Year:
2005
470#:
121130000516215
471#:
483467
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$918.00
Last Date of Service:
 
Disbursed Amount:
$831.00
Payment Mode:
BEAR
Remaining:
$87.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
90
90
Requested Amount:
$918.00
$918.00