Billed Entity:
12123
ST THOMAS AQUINAS SCHOOL
FRN:
1171191
Funding Year:
2004
470#:
509230000480512
471#:
423755
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$2,835.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,835.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00