Billed Entity:
10340
ST CHRISTOPHER PAROCHIAL SCH
FRN:
1433246
Funding Year:
2006
470#:
590370000547509
471#:
520679
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$1,151.62
Payment Mode:
BEAR
Remaining:
$57.98
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
40
40
Requested Amount:
$1,209.60
$1,209.60