Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
1521294
Funding Year:
2007
470#:
617650000584708
471#:
541060
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,108.24
Last Date of Service:
 
Disbursed Amount:
$11,179.00
Payment Mode:
BEAR
Remaining:
$3,929.24
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$3,703.00
$3,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,436.00
$44,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,436.00
$44,436.00
Discount Percent:
34
34
Requested Amount:
$15,108.24
$15,108.24