Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
1756703
Funding Year:
2008
470#:
821630000660138
471#:
634997
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,551.30
Last Date of Service:
 
Disbursed Amount:
$4,486.08
Payment Mode:
BEAR
Remaining:
$1,065.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,156.52
$1,156.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,878.24
$13,878.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,878.24
$13,878.24
Discount Percent:
40
40
Requested Amount:
$5,551.30
$5,551.30