Billed Entity:
12360
ST BARTHOLOMEW SCHOOL
FRN:
1801423
Funding Year:
2009
470#:
230710000689118
471#:
658725
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:
$769.61
Last Date of Service:
 
Disbursed Amount:
$769.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.26
$71.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.12
$855.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.12
$855.12
Discount Percent:
90
90
Requested Amount:
$769.61
$769.61