Billed Entity:
13700
DOANE STUART SCHOOL
FRN:
2094485
Funding Year:
2009
470#:
602370000715258
471#:
670921
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-09-01
Committed Amount:
$377.42
Last Date of Service:
 
Disbursed Amount:
$377.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$104.84
$104.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$943.56
$943.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.56
$943.56
Discount Percent:
40
40
Requested Amount:
$377.42
$377.42