Billed Entity:
12490
ST ELIZABETH SCHOOL
FRN:
2185582
Funding Year:
2011
470#:
707760000912035
471#:
805855
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:
$363.65
Last Date of Service:
 
Disbursed Amount:
$290.92
Payment Mode:
BEAR
Remaining:
$72.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.88
$37.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.56
$454.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.56
$454.56
Discount Percent:
80
80
Requested Amount:
$363.65
$363.65