Billed Entity:
15442
ST AMBROSE SCHOOL
FRN:
1962683
Funding Year:
2010
470#:
314400000788498
471#:
724472
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,666.37
Last Date of Service:
 
Disbursed Amount:
$1,666.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$231.44
$231.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.28
$2,777.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.28
$2,777.28
Discount Percent:
60
60
Requested Amount:
$1,666.37
$1,666.37