Billed Entity:
12270
ST ANASTASIA SCHOOL
FRN:
1840195
Funding Year:
2009
470#:
705500000706685
471#:
663375
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-10
Committed Amount:
$2,483.62
Last Date of Service:
 
Disbursed Amount:
$2,483.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.42
$517.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,209.04
$6,209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.04
$6,209.04
Discount Percent:
40
40
Requested Amount:
$2,483.62
$2,483.62