Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
1313637
Funding Year:
2005
470#:
656750000536669
471#:
475545
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,530.95
Last Date of Service:
 
Disbursed Amount:
$3,530.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$445.80
$326.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,349.60
$3,923.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.60
$3,923.28
Discount Percent:
90
90
Requested Amount:
$4,814.64
$3,530.95