Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
1691213
Funding Year:
2008
470#:
273490000638176
471#:
614129
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:
$1,190.40
Last Date of Service:
 
Disbursed Amount:
$1,036.79
Payment Mode:
SPI
Remaining:
$153.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
40
40
Requested Amount:
$1,190.40
$1,190.40