Billed Entity:
10467
ST JEROME SCHOOL
FRN:
1456993
Funding Year:
2006
470#:
623440000566655
471#:
528110
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,208.53
Payment Mode:
BEAR
Remaining:
$1,679.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00