Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
1440136
Funding Year:
2006
470#:
783660000569918
471#:
523120
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:
$3,137.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,137.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$243.84
$243.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,926.08
$2,926.08
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$3,486.08
$3,486.08
Discount Percent:
90
90
Requested Amount:
$3,137.47
$3,137.47