Billed Entity:
15395
ST ALOYSIUS GONZAGA SCHOOL
FRN:
1353471
Funding Year:
2005
470#:
731570000530793
471#:
488034
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,605.60
Last Date of Service:
 
Disbursed Amount:
$1,391.62
Payment Mode:
BEAR
Remaining:
$213.98
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$167.25
$167.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,007.00
$2,007.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007.00
$2,007.00
Discount Percent:
80
80
Requested Amount:
$1,605.60
$1,605.60