Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2285171
Funding Year:
2012
470#:
756710000952590
471#:
833075
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,929.28
Last Date of Service:
 
Disbursed Amount:
$1,438.41
Payment Mode:
BEAR
Remaining:
$1,490.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.23
$271.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.76
$3,254.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.76
$3,254.76
Discount Percent:
90
90
Requested Amount:
$2,929.28
$2,929.28