Billed Entity:
12892
ST FRANCIS DE SALES SCHOOL
FRN:
1934332
Funding Year:
2010
470#:
843860000772803
471#:
704222
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$895.20
Last Date of Service:
 
Disbursed Amount:
$863.54
Payment Mode:
BEAR
Remaining:
$31.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$186.50
$186.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.00
$2,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.00
$2,238.00
Discount Percent:
40
40
Requested Amount:
$895.20
$895.20