Billed Entity:
12406
ST SEBASTIAN SCHOOL
FRN:
1822194
Funding Year:
2009
470#:
832050000703802
471#:
667471
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$857.74
Last Date of Service:
 
Disbursed Amount:
$857.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.43
$127.43
Ineligible Monthly Cost:
$8.30
$8.30
Months of Service:
12
12
Annual Recurring Charges:
$1,429.56
$1,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.56
$1,429.56
Discount Percent:
60
60
Requested Amount:
$857.74
$857.74