Billed Entity:
11396
NORTHSIDE SCHOOL
FRN:
2232596
Funding Year:
2011
470#:
176430000923927
471#:
820279
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$2,055.36
Payment Mode:
BEAR
Remaining:
$4,664.64
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00