Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
1972820
Funding Year:
2010
470#:
531100000774876
471#:
723545
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,258.99
Last Date of Service:
 
Disbursed Amount:
$4,258.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$887.29
$887.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,647.48
$10,647.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,647.48
$10,647.48
Discount Percent:
40
40
Requested Amount:
$4,258.99
$4,258.99