Billed Entity:
15142
ST STEPHEN SCHOOL
FRN:
1966091
Funding Year:
2010
470#:
314400000788498
471#:
726110
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:
$2,455.02
Last Date of Service:
 
Disbursed Amount:
$2,455.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$409.17
$409.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,910.04
$4,910.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.04
$4,910.04
Discount Percent:
50
50
Requested Amount:
$2,455.02
$2,455.02