Billed Entity:
10316
ST ANN SCHOOL
FRN:
2336493
Funding Year:
2012
470#:
493250001005435
471#:
858558
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:
$1,396.80
Last Date of Service:
 
Disbursed Amount:
$1,386.62
Payment Mode:
BEAR
Remaining:
$10.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
40
40
Requested Amount:
$1,396.80
$1,396.80