Billed Entity:
11112
ST PETER SCHOOL
FRN:
1158233
Funding Year:
2004
470#:
211240000485081
471#:
420177
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$596.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.27
$55.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.24
$663.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.24
$663.24
Discount Percent:
90
90
Requested Amount:
$596.92
$596.92