Billed Entity:
12474
MARTIN DE PORRES PRIMARY SCHOOL
FRN:
1639286
Funding Year:
2008
470#:
855030000630263
471#:
593461
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,233.24
Last Date of Service:
 
Disbursed Amount:
$15,509.92
Payment Mode:
BEAR
Remaining:
$1,723.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,595.67
$1,595.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,148.04
$19,148.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,148.04
$19,148.04
Discount Percent:
90
90
Requested Amount:
$17,233.24
$17,233.24