Billed Entity:
11570
ST ATHANASIUS SCHOOL
FRN:
1741372
Funding Year:
2008
470#:
986290000655399
471#:
627148
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):
2009-03-03
Committed Amount:
$56.00
Last Date of Service:
 
Disbursed Amount:
$56.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00