Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2235640
Funding Year:
2011
470#:
218570000918379
471#:
821043
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$1,593.14
Payment Mode:
BEAR
Remaining:
$2,294.86
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00