Billed Entity:
10730
ST BARNABAS ELEMENTARY SCHOOL
FRN:
1357832
Funding Year:
2005
470#:
141880000503974
471#:
489123
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service DIRECTORY ADVERTISING $17.00
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,430.40
Last Date of Service:
 
Disbursed Amount:
$1,291.09
Payment Mode:
BEAR
Remaining:
$139.31
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$315.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,576.00
Discount Percent:
40
40
Requested Amount:
$1,512.00
$1,430.40