Billed Entity:
10252
ST DAVID'S SCHOOL
FRN:
1477208
Funding Year:
2006
470#:
265230000580346
471#:
534307
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:
$2,015.66
Last Date of Service:
 
Disbursed Amount:
$383.81
Payment Mode:
BEAR
Remaining:
$1,631.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$839.86
$839.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,078.32
$10,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,078.32
$10,078.32
Discount Percent:
20
20
Requested Amount:
$2,015.66
$2,015.66