Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
1795851
Funding Year:
2009
470#:
566830000688597
471#:
655862
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$206.88
Last Date of Service:
 
Disbursed Amount:
$206.75
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.48
$34.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.76
$413.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.76
$413.76
Discount Percent:
50
50
Requested Amount:
$206.88
$206.88