Billed Entity:
10231
ALL SAINTS ELEMENTARY SCHOOL
FRN:
1969848
Funding Year:
2010
470#:
906480000757896
471#:
727998
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,113.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,113.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.74
$195.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,348.88
$2,348.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,348.88
$2,348.88
Discount Percent:
90
90
Requested Amount:
$2,113.99
$2,113.99