Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
1853703
Funding Year:
2009
470#:
525860000685165
471#:
676863
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,761.96
Last Date of Service:
 
Disbursed Amount:
$15,761.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,456.57
$3,456.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,478.84
$41,478.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,478.84
$41,478.84
Discount Percent:
38
38
Requested Amount:
$15,761.96
$15,761.96