Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
1846463
Funding Year:
2009
470#:
534790000698297
471#:
673631
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,289.60
Last Date of Service:
 
Disbursed Amount:
$2,289.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
60
60
Requested Amount:
$2,289.60
$2,289.60