Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
1711748
Funding Year:
2008
470#:
160420000625297
471#:
596430
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,232.32
Last Date of Service:
 
Disbursed Amount:
$15,259.54
Payment Mode:
BEAR
Remaining:
$972.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,978.51
$3,978.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,742.12
$47,742.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,742.12
$47,742.12
Discount Percent:
34
34
Requested Amount:
$16,232.32
$16,232.32