Billed Entity:
10678
ST ANN[q2]S SCHOOL
FRN:
1154205
Funding Year:
2004
470#:
160180000462441
471#:
417945
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,975.25
Last Date of Service:
 
Disbursed Amount:
$1,399.01
Payment Mode:
BEAR
Remaining:
$576.24
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$274.34
$274.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.08
$3,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.08
$3,292.08
Discount Percent:
60
60
Requested Amount:
$1,975.25
$1,975.25