Billed Entity:
11916
ST AGATHA SCHOOL
FRN:
1424036
Funding Year:
2006
470#:
915580000545574
471#:
517444
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$956.30
Last Date of Service:
 
Disbursed Amount:
$742.18
Payment Mode:
BEAR
Remaining:
$214.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.82
$132.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.84
$1,593.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.84
$1,593.84
Discount Percent:
90
60
Requested Amount:
$1,434.46
$956.30