Billed Entity:
11570
ST ATHANASIUS SCHOOL
FRN:
1415581
Funding Year:
2006
470#:
721970000570825
471#:
514426
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$158.40
Last Date of Service:
 
Disbursed Amount:
$117.15
Payment Mode:
BEAR
Remaining:
$41.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
40
40
Requested Amount:
$158.40
$158.40