Billed Entity:
10678
ST ANN[q2]S SCHOOL
FRN:
1154214
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:
$388.94
Last Date of Service:
 
Disbursed Amount:
$314.92
Payment Mode:
BEAR
Remaining:
$74.02
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$54.02
$54.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.24
$648.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.24
$648.24
Discount Percent:
60
60
Requested Amount:
$388.94
$388.94