Billed Entity:
10297
ST ROCH SCHOOL
FRN:
1721820
Funding Year:
2008
470#:
735440000649350
471#:
624254
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$194.86
Payment Mode:
BEAR
Remaining:
$21.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
60
50
Requested Amount:
$259.20
$216.00