Billed Entity:
11475
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2185927
Funding Year:
2011
470#:
734510000877448
471#:
805486
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$352.80
Last Date of Service:
 
Disbursed Amount:
$290.48
Payment Mode:
BEAR
Remaining:
$62.32
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
60
60
Requested Amount:
$352.80
$352.80