Billed Entity:
12015
ST JEROME SCHOOL
FRN:
1322831
Funding Year:
2005
470#:
731840000515217
471#:
472662
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,019.95
Last Date of Service:
 
Disbursed Amount:
$881.66
Payment Mode:
SPI
Remaining:
$138.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.93
$104.93
Ineligible Monthly Cost:
$10.49
$10.49
Months of Service:
12
12
Annual Recurring Charges:
$1,133.28
$1,133.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.28
$1,133.28
Discount Percent:
90
90
Requested Amount:
$1,019.95
$1,019.95