Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
2305493
Funding Year:
2012
470#:
671090001006822
471#:
848514
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-11
Committed Amount:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,200.00
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00