Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1258588
Funding Year:
2005
470#:
122410000506096
471#:
454116
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$892.80
Last Date of Service:
 
Disbursed Amount:
$662.41
Payment Mode:
BEAR
Remaining:
$230.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
80
80
Requested Amount:
$892.80
$892.80