Billed Entity:
12437
ST ALOYSIUS SCHOOL
FRN:
1279043
Funding Year:
2005
470#:
515620000504938
471#:
457690
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,126.95
Last Date of Service:
 
Disbursed Amount:
$1,997.62
Payment Mode:
BEAR
Remaining:
$129.33
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$196.94
$196.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,363.28
$2,363.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.28
$2,363.28
Discount Percent:
90
90
Requested Amount:
$2,126.95
$2,126.95