Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
2363006
Funding Year:
2012
470#:
220470001017799
471#:
866944
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$7,034.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,034.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,465.46
$1,465.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,585.52
$17,585.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,585.52
$17,585.52
Discount Percent:
40
40
Requested Amount:
$7,034.21
$7,034.21