Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
1179509
Funding Year:
2004
470#:
618010000494566
471#:
425641
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: unsubstantiated charges and ineligible service for YP.NET.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-23
Committed Amount:
$2,017.06
Last Date of Service:
 
Disbursed Amount:
$2,017.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$422.60
$373.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,071.20
$4,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,071.20
$4,482.36
Discount Percent:
90
90
Requested Amount:
$4,564.08
$4,034.12