Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
1962638
Funding Year:
2010
470#:
314400000788498
471#:
724463
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:
$1,041.46
Last Date of Service:
 
Disbursed Amount:
$1,041.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$216.97
$216.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.64
$2,603.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.64
$2,603.64
Discount Percent:
40
40
Requested Amount:
$1,041.46
$1,041.46