Billed Entity:
10626
ST RAYMOND HIGH SCH FOR BOYS
FRN:
1355565
Funding Year:
2005
470#:
306990000529227
471#:
488956
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,134.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,134.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$567.98
$567.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,815.76
$6,815.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,815.76
$6,815.76
Discount Percent:
90
90
Requested Amount:
$6,134.18
$6,134.18