Billed Entity:
11514
ST CHARLES BORROMEO SCHOOL
FRN:
1209084
Funding Year:
2004
470#:
188270000493561
471#:
434160
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,716.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,716.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$238.37
$238.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.44
$2,860.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.44
$2,860.44
Discount Percent:
60
60
Requested Amount:
$1,716.26
$1,716.26