Billed Entity:
10184
INCARNATION ELEMENTARY SCHOOL
FRN:
2071801
Funding Year:
2009
470#:
371450000703019
471#:
688035
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$332.96
Last Date of Service:
 
Disbursed Amount:
$332.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30.83
$30.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.96
$369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.96
$369.96
Discount Percent:
90
90
Requested Amount:
$332.96
$332.96