Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
1662111
Funding Year:
2008
470#:
281240000646036
471#:
603003
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,832.23
Payment Mode:
BEAR
Remaining:
$3.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00