Billed Entity:
10231
ALL SAINTS ELEMENTARY SCHOOL
FRN:
1225901
Funding Year:
2005
470#:
286800000500957
471#:
444393
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-23
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,254.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,254.04
Last Date to Invoice:
2008-08-21

Original
Committed
Monthly Cost:
$301.30
$301.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.60
$3,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.60
$3,615.60
Discount Percent:
90
90
Requested Amount:
$3,254.04
$3,254.04