Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
2118679
Funding Year:
2011
470#:
762580000866207
471#:
782933
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:
$493.30
Last Date of Service:
 
Disbursed Amount:
$164.45
Payment Mode:
BEAR
Remaining:
$328.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$102.77
$102.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.24
$1,233.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.24
$1,233.24
Discount Percent:
40
40
Requested Amount:
$493.30
$493.30