Billed Entity:
171207
STATEN ISLAND CATHOLIC SCHOOLS
FRN:
1356835
Funding Year:
2005
470#:
322780000508317
471#:
489398
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,071.60
Last Date of Service:
 
Disbursed Amount:
$1,004.14
Payment Mode:
BEAR
Remaining:
$67.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
47
47
Requested Amount:
$1,071.60
$1,071.60