Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
1294020
Funding Year:
2005
470#:
673990000504140
471#:
469116
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$834.29
Last Date of Service:
 
Disbursed Amount:
$163.54
Payment Mode:
BEAR
Remaining:
$670.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.81
$173.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.72
$2,085.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.72
$2,085.72
Discount Percent:
40
40
Requested Amount:
$834.29
$834.29