Billed Entity:
10624
ST RAYMOND SCHOOL
FRN:
1223711
Funding Year:
2005
470#:
562790000510568
471#:
443224
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,538.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,538.10
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$613.01
$605.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.12
$7,264.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.12
$7,264.56
Discount Percent:
90
90
Requested Amount:
$6,620.51
$6,538.10