Billed Entity:
221602
SHEMA KOLAINU SCHOOL
FRN:
2040813
Funding Year:
2010
470#:
699250000812137
471#:
755093
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,727.24
Last Date of Service:
 
Disbursed Amount:
$455.73
Payment Mode:
BEAR
Remaining:
$5,271.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$530.30
$530.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.60
$6,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.60
$6,363.60
Discount Percent:
90
90
Requested Amount:
$5,727.24
$5,727.24