Billed Entity:
13597
ST AMBROSE SCHOOL
FRN:
1159033
Funding Year:
2004
470#:
726520000455786
471#:
420564
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,596.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,596.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$332.60
$332.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.20
$3,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.20
$3,991.20
Discount Percent:
40
40
Requested Amount:
$1,596.48
$1,596.48