Billed Entity:
11518
A FANTIS PAROCHIAL SCHOOL
FRN:
2152524
Funding Year:
2011
470#:
489260000866992
471#:
793905
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,428.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,428.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$297.66
$297.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,571.92
$3,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.92
$3,571.92
Discount Percent:
40
40
Requested Amount:
$1,428.77
$1,428.77