Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2149528
Funding Year:
2011
470#:
198130000881015
471#:
794270
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:
$5,877.14
Last Date of Service:
 
Disbursed Amount:
$5,268.81
Payment Mode:
BEAR
Remaining:
$608.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$544.18
$544.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,530.16
$6,530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,530.16
$6,530.16
Discount Percent:
90
90
Requested Amount:
$5,877.14
$5,877.14