Billed Entity:
12469
ST CATHERINE OF SIENA SCHOOL
FRN:
1484094
Funding Year:
2006
470#:
259380000549843
471#:
527105
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-26
Committed Amount:
$596.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$278.92
$212.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,347.04
$2,555.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,347.04
$2,555.52
Discount Percent:
60
40
Requested Amount:
$2,008.22
$1,022.21