Billed Entity:
11952
ST CECILIA SCHOOL
FRN:
1447288
Funding Year:
2006
470#:
113880000559385
471#:
525337
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) prior period charges and unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,296.51
Last Date of Service:
 
Disbursed Amount:
$2,172.82
Payment Mode:
SPI
Remaining:
$123.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.00
$239.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,870.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,870.64
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,296.51