Billed Entity:
10620
SANTA MARIA SCHOOL
FRN:
1415094
Funding Year:
2006
470#:
679220000558645
471#:
514278
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,764.80
Last Date of Service:
 
Disbursed Amount:
$2,431.77
Payment Mode:
SPI
Remaining:
$333.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
90
90
Requested Amount:
$2,764.80
$2,764.80