Billed Entity:
13190
ST ROSE OF LIMA SCHOOL
FRN:
1138574
Funding Year:
2004
470#:
828070000472300
471#:
414360
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:
$153.60
Last Date of Service:
 
Disbursed Amount:
$134.41
Payment Mode:
BEAR
Remaining:
$19.19
Last Date to Invoice:
2006-07-11

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
40
40
Requested Amount:
$153.60
$153.60