Billed Entity:
124667
DIOCESE OF OGDENSBURG SCHOOLS
FRN:
1839584
Funding Year:
2009
470#:
393200000685164
471#:
673775
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:
$6,021.21
Last Date of Service:
 
Disbursed Amount:
$6,021.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,140.38
$1,140.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,684.56
$13,684.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,684.56
$13,684.56
Discount Percent:
44
44
Requested Amount:
$6,021.21
$6,021.21