Billed Entity:
10516
ST MARTIN OF TOURS SCHOOL
FRN:
1824559
Funding Year:
2009
470#:
487600000698296
471#:
668375
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,677.10
Last Date of Service:
 
Disbursed Amount:
$2,541.44
Payment Mode:
SPI
Remaining:
$135.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.88
$247.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.56
$2,974.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.56
$2,974.56
Discount Percent:
90
90
Requested Amount:
$2,677.10
$2,677.10