Billed Entity:
11518
A FANTIS PAROCHIAL SCHOOL
FRN:
1780975
Funding Year:
2009
470#:
138620000692179
471#:
646528
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,678.32
Last Date of Service:
 
Disbursed Amount:
$1,678.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.72
$279.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.64
$3,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.64
$3,356.64
Discount Percent:
50
50
Requested Amount:
$1,678.32
$1,678.32