Billed Entity:
13499
St MARY'S SCHOOL
FRN:
1435811
Funding Year:
2006
470#:
418580000542153
471#:
521398
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
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:
$253.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253.10
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$52.73
$52.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.76
$632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.76
$632.76
Discount Percent:
50
40
Requested Amount:
$316.38
$253.10