Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
2079088
Funding Year:
2010
470#:
689270000811186
471#:
768644
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,645.06
Last Date of Service:
 
Disbursed Amount:
$1,405.20
Payment Mode:
BEAR
Remaining:
$239.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,159.42
$1,159.42
Ineligible Monthly Cost:
$816.70
$816.70
Months of Service:
12
12
Annual Recurring Charges:
$4,112.64
$4,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,112.64
$4,112.64
Discount Percent:
40
40
Requested Amount:
$1,645.06
$1,645.06