Billed Entity:
11689
ST PATRICK SCHOOL
FRN:
1164502
Funding Year:
2004
470#:
144610000492832
471#:
422057
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible Yellow-pages.com advertising through Integretel.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$987.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$987.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.00
$205.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,468.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,468.52
Discount Percent:
40
40
Requested Amount:
$1,056.00
$987.41