Billed Entity:
10472
ST ANSELM SCHOOL
FRN:
2252982
Funding Year:
2012
470#:
167540000956852
471#:
829118
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-21
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,060.53
Last Date of Service:
 
Disbursed Amount:
$2,052.48
Payment Mode:
BEAR
Remaining:
$8.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.79
$190.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.48
$2,289.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.48
$2,289.48
Discount Percent:
90
90
Requested Amount:
$2,060.53
$2,060.53