Billed Entity:
10678
ST ANN'S SCHOOL
FRN:
1486668
Funding Year:
2006
470#:
706350000543411
471#:
527765
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):
 
Committed Amount:
$336.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.70
$46.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.40
$560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.40
$560.40
Discount Percent:
60
60
Requested Amount:
$336.24
$336.24