Billed Entity:
10164
ST ROSE OF LIMA SCHOOL
FRN:
2110685
Funding Year:
2011
470#:
927870000867701
471#:
779238
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,189.75
Last Date of Service:
 
Disbursed Amount:
$4,103.20
Payment Mode:
SPI
Remaining:
$86.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$387.94
$387.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.28
$4,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.28
$4,655.28
Discount Percent:
90
90
Requested Amount:
$4,189.75
$4,189.75