Billed Entity:
12900
ST CAMILLUS SCHOOL
FRN:
2041393
Funding Year:
2010
470#:
479240000811328
471#:
755285
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-21
Committed Amount:
$39.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39.23
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$32.69
$32.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392.28
$392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.28
$392.28
Discount Percent:
60
60
Requested Amount:
$235.37
$235.37