Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
1877725
Funding Year:
2009
470#:
368570000706820
471#:
684665
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-31
Committed Amount:
$6,668.64
Last Date of Service:
 
Disbursed Amount:
$6,015.52
Payment Mode:
BEAR
Remaining:
$653.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,389.30
$1,389.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,671.60
$16,671.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,671.60
$16,671.60
Discount Percent:
40
40
Requested Amount:
$6,668.64
$6,668.64