Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
1531977
Funding Year:
2007
470#:
678750000587598
471#:
554872
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,296.80
Last Date of Service:
 
Disbursed Amount:
$2,113.78
Payment Mode:
SPI
Remaining:
$183.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,828.00
Discount Percent:
60
60
Requested Amount:
$2,296.80
$2,296.80