Billed Entity:
10323
ACADEMY OF ST DOROTHY SCHOOL
FRN:
2238859
Funding Year:
2011
470#:
147590000863125
471#:
822049
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):
 
Committed Amount:
$773.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$773.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.45
$322.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.40
$3,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.40
$3,869.40
Discount Percent:
20
20
Requested Amount:
$773.88
$773.88