Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
1408783
Funding Year:
2006
470#:
447240000555433
471#:
512184
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,285.98
Last Date of Service:
 
Disbursed Amount:
$4,285.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.85
$396.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,762.20
$4,762.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,762.20
$4,762.20
Discount Percent:
90
90
Requested Amount:
$4,285.98
$4,285.98