Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
1519339
Funding Year:
2007
470#:
473650000587947
471#:
541519
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,044.18
Last Date of Service:
 
Disbursed Amount:
$4,210.67
Payment Mode:
SPI
Remaining:
$833.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,050.87
$1,050.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,610.44
$12,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,610.44
$12,610.44
Discount Percent:
40
40
Requested Amount:
$5,044.18
$5,044.18