Billed Entity:
10284
ST PETER'S BOYS HIGH SCHOOL
FRN:
1871210
Funding Year:
2009
470#:
359850000717797
471#:
684360
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,646.40
Last Date of Service:
 
Disbursed Amount:
$1,376.46
Payment Mode:
BEAR
Remaining:
$269.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
20
20
Requested Amount:
$1,646.40
$1,646.40