Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
1885883
Funding Year:
2009
470#:
260360000700626
471#:
688579
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$549.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$549.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$7,320.00
$610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$610.00
Discount Percent:
90
90
Requested Amount:
$6,588.00
$549.00