Billed Entity:
10729
ST BARNABAS HIGH SCHOOL
FRN:
2034655
Funding Year:
2010
470#:
602770000791103
471#:
752898
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,107.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,107.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$292.70
$292.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,512.40
$3,512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.40
$3,512.40
Discount Percent:
80
80
Requested Amount:
$2,809.92
$2,809.92