Billed Entity:
10333
ST MARY SCHOOL-ROSEBANK
FRN:
1106793
Funding Year:
2004
470#:
411910000482370
471#:
404144
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-14
Committed Amount:
$32.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00