Billed Entity:
10340
ST CHRISTOPHER PAROCHIAL SCH
FRN:
1862202
Funding Year:
2009
470#:
606500000717333
471#:
681434
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,156.80
Last Date of Service:
 
Disbursed Amount:
$1,156.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
40
40
Requested Amount:
$1,156.80
$1,156.80