Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1306197
Funding Year:
2005
470#:
270650000526186
471#:
473644
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$1,676.58
Payment Mode:
BEAR
Remaining:
$1,011.42
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$2,688.00