Billed Entity:
10145
ST CHARLES BORROMEO SCHOOL
FRN:
2252173
Funding Year:
2012
470#:
932480000956408
471#:
828805
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,013.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,013.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.01
$279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.12
$3,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.12
$3,348.12
Discount Percent:
90
90
Requested Amount:
$3,013.31
$3,013.31