Billed Entity:
11981
ST FRANCIS DE SALES DEAF SCH
FRN:
1109001
Funding Year:
2004
470#:
186690000486288
471#:
404988
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,904.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,904.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,194.84
$1,194.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,338.08
$14,338.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,338.08
$14,338.08
Discount Percent:
90
90
Requested Amount:
$12,904.27
$12,904.27