Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
1445125
Funding Year:
2006
470#:
255860000565281
471#:
524586
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,885.38
Last Date of Service:
 
Disbursed Amount:
$4,885.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$452.35
$452.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,428.20
$5,428.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.20
$5,428.20
Discount Percent:
90
90
Requested Amount:
$4,885.38
$4,885.38