Billed Entity:
11658
ST RITA SCHOOL
FRN:
1392025
Funding Year:
2006
470#:
871080000553953
471#:
506518
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$2,930.90
Payment Mode:
BEAR
Remaining:
$39.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
90
90
Requested Amount:
$2,970.00
$2,970.00