Billed Entity:
13742
ST. TERESA OF AVILA SCHOOL
FRN:
1208006
Funding Year:
2004
470#:
726520000455786
471#:
433781
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):
2005-03-28
Committed Amount:
$220.92
Last Date of Service:
 
Disbursed Amount:
$145.52
Payment Mode:
BEAR
Remaining:
$75.40
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$236.20
$236.20
Ineligible Monthly Cost:
$98.12
$98.12
Months of Service:
12
12
Annual Recurring Charges:
$1,656.96
$1,656.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.96
$1,656.96
Discount Percent:
40
40
Requested Amount:
$662.78
$662.78