Billed Entity:
13301
SMITHTOWN CHRISTIAN SCHOOL
FRN:
1313639
Funding Year:
2005
470#:
718600000503419
471#:
469588
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$320.94
Last Date of Service:
 
Disbursed Amount:
$307.26
Payment Mode:
BEAR
Remaining:
$13.68
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$494.68
$401.18
Ineligible Monthly Cost:
$93.50
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,814.16
$802.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.16
$802.36
Discount Percent:
40
40
Requested Amount:
$1,925.66
$320.94