Billed Entity:
13499
St MARY'S SCHOOL
FRN:
1231554
Funding Year:
2005
470#:
220280000501533
471#:
447196
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$253.10
Last Date of Service:
 
Disbursed Amount:
$253.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.73
$52.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.76
$632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.76
$632.76
Discount Percent:
50
40
Requested Amount:
$316.38
$253.10