Billed Entity:
12406
ST SEBASTIAN SCHOOL
FRN:
1960258
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):
2010-07-02
Service Start Date (486):
2010-07-01
Committed Amount:
$589.32
Last Date of Service:
 
Disbursed Amount:
$501.30
Payment Mode:
BEAR
Remaining:
$88.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.20
$96.20
Ineligible Monthly Cost:
$14.35
$14.35
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$982.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$982.20
Discount Percent:
60
60
Requested Amount:
$589.32
$589.32