Billed Entity:
11112
ST PETER SCHOOL
FRN:
2038491
Funding Year:
2010
470#:
571130000800798
471#:
754189
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,695.68
Last Date of Service:
 
Disbursed Amount:
$2,659.68
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
90
90
Requested Amount:
$2,695.68
$2,695.68