Billed Entity:
11116
ST DENIS SCHOOL
FRN:
1456790
Funding Year:
2006
470#:
195500000579951
471#:
528157
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,706.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,706.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.97
$157.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,895.64
$1,895.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.64
$1,895.64
Discount Percent:
90
90
Requested Amount:
$1,706.08
$1,706.08