Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
1364869
Funding Year:
2006
470#:
700610000543728
471#:
493337
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was increased from $137.00 to $166.69 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$800.11
Last Date of Service:
 
Disbursed Amount:
$800.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.00
$166.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$2,000.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$2,000.28
Discount Percent:
40
40
Requested Amount:
$657.60
$800.11