Billed Entity:
12219
ST MICHAEL SCHOOL
FRN:
2064248
Funding Year:
2010
470#:
321930000810136
471#:
763992
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,281.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,281.41
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$133.48
$133.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.76
$1,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.76
$1,601.76
Discount Percent:
80
80
Requested Amount:
$1,281.41
$1,281.41