Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
1224268
Funding Year:
2005
470#:
316550000505724
471#:
443559
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-04
Service Start Date (486):
2005-07-04
Committed Amount:
$955.20
Last Date of Service:
 
Disbursed Amount:
$913.71
Payment Mode:
BEAR
Remaining:
$41.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
40
20
Requested Amount:
$1,910.40
$955.20