Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1109054
Funding Year:
2004
470#:
121010000471050
471#:
404986
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:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$2,466.14
Payment Mode:
BEAR
Remaining:
$385.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
80
80
Requested Amount:
$2,851.20
$2,851.20