Billed Entity:
10729
ST BARNABAS HIGH SCHOOL
FRN:
1881485
Funding Year:
2009
470#:
366120000718373
471#:
687326
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,942.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,942.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$284.91
$284.91
Ineligible Monthly Cost:
$15.18
$15.18
Months of Service:
12
12
Annual Recurring Charges:
$3,236.76
$3,236.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.76
$3,236.76
Discount Percent:
80
80
Requested Amount:
$2,589.41
$2,589.41