Billed Entity:
10041
BANK STREET SCHOOL FOR CHILDREN
FRN:
1847745
Funding Year:
2009
470#:
157260000711866
471#:
673377
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,558.40
Last Date of Service:
 
Disbursed Amount:
$2,550.40
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,063.00
$1,063.00
Ineligible Monthly Cost:
$530.00
$530.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
40
40
Requested Amount:
$2,558.40
$2,558.40