Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1986136
Funding Year:
2010
470#:
415080000777403
471#:
734888
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,413.02
Last Date of Service:
 
Disbursed Amount:
$1,191.02
Payment Mode:
BEAR
Remaining:
$222.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$147.19
$147.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,766.28
$1,766.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.28
$1,766.28
Discount Percent:
80
80
Requested Amount:
$1,413.02
$1,413.02