Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
1368802
Funding Year:
2006
470#:
300450000544065
471#:
496679
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$256.80
Last Date of Service:
 
Disbursed Amount:
$256.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.50
$53.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.00
$642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.00
$642.00
Discount Percent:
40
40
Requested Amount:
$256.80
$256.80