Billed Entity:
12015
ST JEROME SCHOOL
FRN:
1475439
Funding Year:
2006
470#:
172540000571335
471#:
533683
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$945.32
Last Date of Service:
 
Disbursed Amount:
$945.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.25
$97.25
Ineligible Monthly Cost:
$9.72
$9.72
Months of Service:
12
12
Annual Recurring Charges:
$1,050.36
$1,050.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.36
$1,050.36
Discount Percent:
90
90
Requested Amount:
$945.32
$945.32