Billed Entity:
12406
ST SEBASTIAN SCHOOL
FRN:
1960111
Funding Year:
2010
470#:
782160000773807
471#:
723054
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,004.62
Last Date of Service:
 
Disbursed Amount:
$971.67
Payment Mode:
BEAR
Remaining:
$32.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.53
$139.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.36
$1,674.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.36
$1,674.36
Discount Percent:
60
60
Requested Amount:
$1,004.62
$1,004.62