Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
2206898
Funding Year:
2011
470#:
208180000901577
471#:
812400
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,074.56
Payment Mode:
BEAR
Remaining:
$1,029.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00