Billed Entity:
10527
ST JOSEPH SCHOOL
FRN:
1405091
Funding Year:
2006
470#:
521910000556894
471#:
510949
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,449.60
Last Date of Service:
 
Disbursed Amount:
$3,164.29
Payment Mode:
SPI
Remaining:
$1,285.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
90
90
Requested Amount:
$4,449.60
$4,449.60