Billed Entity:
12406
ST SEBASTIAN SCHOOL
FRN:
1385957
Funding Year:
2006
470#:
688820000562859
471#:
498351
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $260.00 to $212 to in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,272.00
Last Date of Service:
 
Disbursed Amount:
$924.24
Payment Mode:
BEAR
Remaining:
$347.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,544.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,272.00