Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
2183286
Funding Year:
2011
470#:
655730000897342
471#:
805275
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:
$1,593.60
Last Date of Service:
 
Disbursed Amount:
$671.28
Payment Mode:
BEAR
Remaining:
$922.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
40
40
Requested Amount:
$1,593.60
$1,593.60