Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
2310844
Funding Year:
2012
470#:
970840000949160
471#:
850290
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:
$173.34
Last Date of Service:
 
Disbursed Amount:
$173.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.89
$28.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346.68
$346.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.68
$346.68
Discount Percent:
50
50
Requested Amount:
$173.34
$173.34