Billed Entity:
10252
ST DAVID'S SCHOOL
FRN:
1325922
Funding Year:
2005
470#:
766920000538841
471#:
479259
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,259.85
Last Date of Service:
 
Disbursed Amount:
$1,644.83
Payment Mode:
BEAR
Remaining:
$1,615.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,358.27
$1,358.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,299.24
$16,299.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,299.24
$16,299.24
Discount Percent:
20
20
Requested Amount:
$3,259.85
$3,259.85