Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
1141166
Funding Year:
2004
470#:
162820000458090
471#:
415077
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Travellers tech support and directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,914.54
Last Date of Service:
 
Disbursed Amount:
$3,519.78
Payment Mode:
BEAR
Remaining:
$1,394.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$475.00
$455.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,460.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,460.60
Discount Percent:
90
90
Requested Amount:
$5,130.00
$4,914.54