Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
1398133
Funding Year:
2006
470#:
804760000548381
471#:
508704
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligibles of inside and basic wire maintenance
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,898.10
Last Date of Service:
 
Disbursed Amount:
$1,898.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$28.25
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,109.00
Discount Percent:
90
90
Requested Amount:
$2,203.20
$1,898.10