Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1407216
Funding Year:
2006
470#:
685180000564660
471#:
511516
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,029.38
Last Date of Service:
 
Disbursed Amount:
$2,643.70
Payment Mode:
BEAR
Remaining:
$385.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$315.56
$315.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,786.72
$3,786.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.72
$3,786.72
Discount Percent:
80
80
Requested Amount:
$3,029.38
$3,029.38