Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
2149978
Funding Year:
2011
470#:
562800000881605
471#:
794423
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,126.92
Last Date of Service:
 
Disbursed Amount:
$3,104.49
Payment Mode:
SPI
Remaining:
$22.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.53
$289.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474.36
$3,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.36
$3,474.36
Discount Percent:
90
90
Requested Amount:
$3,126.92
$3,126.92