Billed Entity:
10463
ST LUKES SCHOOL
FRN:
1700264
Funding Year:
2008
470#:
171350000650079
471#:
617254
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,839.43
Last Date of Service:
 
Disbursed Amount:
$2,511.01
Payment Mode:
BEAR
Remaining:
$328.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262.91
$262.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.92
$3,154.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.92
$3,154.92
Discount Percent:
90
90
Requested Amount:
$2,839.43
$2,839.43