Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
1494424
Funding Year:
2005
470#:
267510000513382
471#:
446641
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
 
Committed Amount:
$3,905.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,905.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$976.42
$976.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,764.20
$9,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,764.20
$9,764.20
Discount Percent:
40
40
Requested Amount:
$3,905.68
$3,905.68