Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
2077142
Funding Year:
2010
470#:
174360000811134
471#:
767986
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:
$4,252.46
Last Date of Service:
 
Disbursed Amount:
$3,452.68
Payment Mode:
BEAR
Remaining:
$799.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,255.42
$1,255.42
Ineligible Monthly Cost:
$369.49
$369.49
Months of Service:
12
12
Annual Recurring Charges:
$10,631.16
$10,631.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,631.16
$10,631.16
Discount Percent:
40
40
Requested Amount:
$4,252.46
$4,252.46