Billed Entity:
12490
SAINT ELIZABETH SCHOOL
FRN:
1209023
Funding Year:
2004
470#:
867240000459898
471#:
434144
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):
2004-07-01
Committed Amount:
$277.92
Last Date of Service:
 
Disbursed Amount:
$111.24
Payment Mode:
BEAR
Remaining:
$166.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46.32
$46.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.84
$555.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.84
$555.84
Discount Percent:
50
50
Requested Amount:
$277.92
$277.92