Billed Entity:
12474
MARTIN DE PORRES PRIMARY SCHOOL
FRN:
1944655
Funding Year:
2010
470#:
507930000787458
471#:
714350
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,727.73
Last Date of Service:
 
Disbursed Amount:
$3,690.45
Payment Mode:
BEAR
Remaining:
$37.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.16
$345.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,141.92
$4,141.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.92
$4,141.92
Discount Percent:
90
90
Requested Amount:
$3,727.73
$3,727.73