Billed Entity:
13697
ST JUDE THE APOSTLE SCHOOL
FRN:
1078934
Funding Year:
2004
470#:
726520000455786
471#:
388285
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-26
Committed Amount:
$941.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.28
$235.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.36
$2,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.36
$2,823.36
Discount Percent:
50
50
Requested Amount:
$1,411.68
$1,411.68