Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
1824213
Funding Year:
2009
470#:
923160000700475
471#:
668256
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,636.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,636.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$429.29
$429.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.48
$5,151.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.48
$5,151.48
Discount Percent:
90
90
Requested Amount:
$4,636.33
$4,636.33