Billed Entity:
223012
OUR SAVIOR NEW AMERICAN SCHOOL
FRN:
1671331
Funding Year:
2008
470#:
412680000632981
471#:
606529
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,008.00
Last Date of Service:
 
Disbursed Amount:
$4,000.00
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
40
40
Requested Amount:
$4,008.00
$4,008.00