Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
2489920
Funding Year:
2013
470#:
921600001053226
471#:
913572
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,700.52
Last Date of Service:
 
Disbursed Amount:
$850.00
Payment Mode:
BEAR
Remaining:
$850.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$283.42
$283.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.04
$3,401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.04
$3,401.04
Discount Percent:
50
50
Requested Amount:
$1,700.52
$1,700.52