Billed Entity:
10626
ST RAYMOND HIGH SCH FOR BOYS
FRN:
2210423
Funding Year:
2011
470#:
131070000872162
471#:
813455
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,799.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,799.82
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$45.98
$45.98
Months of Service:
12
12
Annual Recurring Charges:
$6,444.24
$6,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.24
$6,444.24
Discount Percent:
90
90
Requested Amount:
$5,799.82
$5,799.82