Billed Entity:
10620
SANTA MARIA SCHOOL
FRN:
2029609
Funding Year:
2010
470#:
185200000804679
471#:
751153
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,785.43
Last Date of Service:
 
Disbursed Amount:
$2,202.49
Payment Mode:
BEAR
Remaining:
$582.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$257.91
$257.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.92
$3,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.92
$3,094.92
Discount Percent:
90
90
Requested Amount:
$2,785.43
$2,785.43