Billed Entity:
10284
ST PETER'S BOYS HIGH SCHOOL
FRN:
2191363
Funding Year:
2011
470#:
560740000897538
471#:
807365
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:
$1,418.40
Last Date of Service:
 
Disbursed Amount:
$1,351.62
Payment Mode:
BEAR
Remaining:
$66.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
20
20
Requested Amount:
$1,418.40
$1,418.40