Billed Entity:
12892
ST FRANCIS DE SALES SCHOOL
FRN:
1508582
Funding Year:
2007
470#:
946140000587294
471#:
546109
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$806.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
40
40
Requested Amount:
$806.40
$806.40