Billed Entity:
12018
ST EPHREM SCHOOL
FRN:
1353073
Funding Year:
2005
470#:
242140000512614
471#:
487857
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$677.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.09
$282.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,385.08
$3,385.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,385.08
$3,385.08
Discount Percent:
50
20
Requested Amount:
$1,692.54
$677.02