Billed Entity:
10626
ST RAYMOND HIGH SCH FOR BOYS
FRN:
2025700
Funding Year:
2010
470#:
149790000805053
471#:
749777
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,911.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,911.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$555.32
$555.32
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$6,568.44
$6,568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,568.44
$6,568.44
Discount Percent:
90
90
Requested Amount:
$5,911.60
$5,911.60