Billed Entity:
12018
ST EPHREM SCHOOL
FRN:
1417757
Funding Year:
2006
470#:
399710000544369
471#:
515299
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,386.30
Last Date of Service:
 
Disbursed Amount:
$2,967.56
Payment Mode:
BEAR
Remaining:
$418.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.74
$352.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,232.88
$4,232.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,232.88
$4,232.88
Discount Percent:
50
80
Requested Amount:
$2,116.44
$3,386.30