Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1661650
Funding Year:
2008
470#:
347660000632792
471#:
602911
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,226.02
Last Date of Service:
 
Disbursed Amount:
$1,009.55
Payment Mode:
BEAR
Remaining:
$216.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127.71
$127.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,532.52
$1,532.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.52
$1,532.52
Discount Percent:
80
80
Requested Amount:
$1,226.02
$1,226.02