Billed Entity:
12469
ST CATHERINE OF SIENA SCHOOL
FRN:
1759882
Funding Year:
2008
470#:
479460000660500
471#:
626530
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$990.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$990.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$206.31
$206.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.72
$2,475.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.72
$2,475.72
Discount Percent:
50
40
Requested Amount:
$1,237.86
$990.29