Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
1108403
Funding Year:
2004
470#:
469450000473717
471#:
402381
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-04
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$924.68
Payment Mode:
BEAR
Remaining:
$83.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
40
20
Requested Amount:
$2,016.00
$1,008.00