Billed Entity:
13742
ST TERESA OF AVILA SCHOOL
FRN:
1438180
Funding Year:
2006
470#:
418580000542153
471#:
522479
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:
$895.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$895.74
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$246.29
$246.29
Ineligible Monthly Cost:
$97.00
$97.00
Months of Service:
12
12
Annual Recurring Charges:
$1,791.48
$1,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.48
$1,791.48
Discount Percent:
60
50
Requested Amount:
$1,074.89
$895.74