Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
1292056
Funding Year:
2005
470#:
967640000516314
471#:
469383
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated Requested Amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$189.90
Last Date of Service:
 
Disbursed Amount:
$189.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.00
$31.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$379.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$379.80
Discount Percent:
50
50
Requested Amount:
$240.00
$189.90