Billed Entity:
12015
ST JEROME SCHOOL
FRN:
1869375
Funding Year:
2009
470#:
729990000692749
471#:
657151
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,628.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,235.46
Payment Mode:
SPI
Remaining:
$1,392.54
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$2,920.00
$2,920.00
Discount Percent:
90
90
Requested Amount:
$2,628.00
$2,628.00