Billed Entity:
10929
ST AUGUSTINE SCHOOL
FRN:
1857128
Funding Year:
2009
470#:
929860000698028
471#:
679905
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$974.66
Payment Mode:
BEAR
Remaining:
$57.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
40
40
Requested Amount:
$1,032.00
$1,032.00