Billed Entity:
16135
ST ANN SCHOOL
FRN:
1955550
Funding Year:
2010
470#:
645170000789085
471#:
720746
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:
$736.62
Last Date of Service:
 
Disbursed Amount:
$519.40
Payment Mode:
BEAR
Remaining:
$217.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.77
$122.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.24
$1,473.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.24
$1,473.24
Discount Percent:
50
50
Requested Amount:
$736.62
$736.62