Billed Entity:
10678
ST ANN'S SCHOOL
FRN:
2070489
Funding Year:
2010
470#:
356990000813817
471#:
765839
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,819.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,819.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.52
$189.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,274.24
$2,274.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.24
$2,274.24
Discount Percent:
80
80
Requested Amount:
$1,819.39
$1,819.39