Billed Entity:
10730
ST BARNABAS ELEMENTARY SCHOOL
FRN:
1481292
Funding Year:
2006
470#:
290100000579730
471#:
535329
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the ineligible Directory Advertising charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,067.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,067.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$222.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,667.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,667.60
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,067.04