Billed Entity:
10112
ST ANN SCHOOL
FRN:
2463979
Funding Year:
2013
470#:
528650001045266
471#:
905459
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 03/13/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-03-14

Original
Committed
Monthly Cost:
$495.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,941.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,941.32
 
Discount Percent:
90
 
Requested Amount:
$5,347.19