Billed Entity:
12253
ST KEVIN SCHOOL
FRN:
1786176
Funding Year:
2009
470#:
100010000697153
471#:
650548
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,277.09
Last Date of Service:
 
Disbursed Amount:
$1,133.66
Payment Mode:
BEAR
Remaining:
$143.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.06
$266.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.72
$3,192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.72
$3,192.72
Discount Percent:
40
40
Requested Amount:
$1,277.09
$1,277.09