Billed Entity:
10615
ST DOMINIC SCHOOL
FRN:
1124690
Funding Year:
2004
470#:
377220000487934
471#:
410150
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated local service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,280.07
Last Date of Service:
 
Disbursed Amount:
$2,990.00
Payment Mode:
BEAR
Remaining:
$290.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.00
$303.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,644.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,644.52
Discount Percent:
90
90
Requested Amount:
$4,104.00
$3,280.07