Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
2121259
Funding Year:
2011
470#:
312370000879747
471#:
783932
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,056.62
Last Date of Service:
 
Disbursed Amount:
$1,056.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$220.13
$220.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,641.56
$2,641.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.56
$2,641.56
Discount Percent:
40
40
Requested Amount:
$1,056.62
$1,056.62