Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
1545147
Funding Year:
2007
470#:
186570000591366
471#:
560145
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$243.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.79
$33.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.48
$405.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.48
$405.48
Discount Percent:
60
60
Requested Amount:
$243.29
$243.29