Billed Entity:
11944
SS ANTHONY AND ALPHONSUS SCH
FRN:
1219662
Funding Year:
2005
470#:
983320000501763
471#:
440861
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$349.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$349.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.50
$48.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.00
$582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.00
$582.00
Discount Percent:
60
60
Requested Amount:
$349.20
$349.20