Billed Entity:
12406
ST SEBASTIAN SCHOOL
FRN:
2317829
Funding Year:
2012
470#:
176750000947875
471#:
843716
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$582.34
Last Date of Service:
 
Disbursed Amount:
$547.27
Payment Mode:
BEAR
Remaining:
$35.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.23
$95.23
Ineligible Monthly Cost:
$14.35
$14.35
Months of Service:
12
12
Annual Recurring Charges:
$970.56
$970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.56
$970.56
Discount Percent:
60
60
Requested Amount:
$582.34
$582.34