Billed Entity:
11962
SS SIMON AND JUDE SCHOOL
FRN:
1137540
Funding Year:
2004
470#:
299430000489321
471#:
414014
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 the unjustified charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-28
Committed Amount:
$702.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$702.90
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$600.00
$421.00
One Time Ineligible Cost:
$0.00
$421.00
Total Cost:
$4,920.00
$4,741.00
Discount Percent:
90
90
Requested Amount:
$4,428.00
$4,266.90