Billed Entity:
10708
ST NICHOLAS-TOLENTINE SCHOOL
FRN:
2202961
Funding Year:
2011
470#:
359760000903186
471#:
795345
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001359, Verizon New York Inc.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,594.41
Payment Mode:
BEAR
Remaining:
$185.59
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$400.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,780.00