Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
1808610
Funding Year:
2009
470#:
532830000698689
471#:
662243
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$485.95
Last Date of Service:
 
Disbursed Amount:
$485.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$101.24
$101.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.88
$1,214.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.88
$1,214.88
Discount Percent:
40
40
Requested Amount:
$485.95
$485.95