Billed Entity:
14961
ST PATRICK SCHOOL
FRN:
1955598
Funding Year:
2010
470#:
189830000789090
471#:
720753
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$673.97
Last Date of Service:
 
Disbursed Amount:
$671.53
Payment Mode:
BEAR
Remaining:
$2.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.41
$140.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.92
$1,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.92
$1,684.92
Discount Percent:
40
40
Requested Amount:
$673.97
$673.97