Billed Entity:
14284
SS PETER AND PAUL SCHOOL
FRN:
1835531
Funding Year:
2009
470#:
124550000714307
471#:
658097
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:
$360.29
Last Date of Service:
 
Disbursed Amount:
$360.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.06
$75.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.72
$900.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.72
$900.72
Discount Percent:
40
40
Requested Amount:
$360.29
$360.29