Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
1964932
Funding Year:
2010
470#:
464630000775505
471#:
725711
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,270.21
Last Date of Service:
 
Disbursed Amount:
$4,005.85
Payment Mode:
BEAR
Remaining:
$264.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$395.39
$395.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.68
$4,744.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,744.68
$4,744.68
Discount Percent:
90
90
Requested Amount:
$4,270.21
$4,270.21