Billed Entity:
15273
ST AMELIA SCHOOL
FRN:
1355839
Funding Year:
2005
470#:
582140000505442
471#:
489073
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:
$1,329.30
Last Date of Service:
 
Disbursed Amount:
$1,286.86
Payment Mode:
BEAR
Remaining:
$42.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.55
$221.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.60
$2,658.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.60
$2,658.60
Discount Percent:
50
50
Requested Amount:
$1,329.30
$1,329.30