Billed Entity:
13740
ST CATHERINE OF SIENA SCHOOL
FRN:
1403403
Funding Year:
2006
470#:
418580000542153
471#:
501127
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,192.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,192.46
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$248.43
$248.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.16
$2,981.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.16
$2,981.16
Discount Percent:
40
40
Requested Amount:
$1,192.46
$1,192.46