Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
1862843
Funding Year:
2009
470#:
374050000717648
471#:
681607
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:
$1,593.60
Last Date of Service:
 
Disbursed Amount:
$1,581.02
Payment Mode:
BEAR
Remaining:
$12.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
40
40
Requested Amount:
$1,593.60
$1,593.60