Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
1779961
Funding Year:
2009
470#:
765470000690837
471#:
645652
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,389.84
Last Date of Service:
 
Disbursed Amount:
$9,389.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$869.43
$869.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,433.16
$10,433.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,433.16
$10,433.16
Discount Percent:
90
90
Requested Amount:
$9,389.84
$9,389.84