Billed Entity:
10280
ST PETER'S ELEMENTARY SCHOOL
FRN:
1547928
Funding Year:
2007
470#:
402290000596873
471#:
561027
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,138.40
Last Date of Service:
 
Disbursed Amount:
$1,987.19
Payment Mode:
BEAR
Remaining:
$151.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
90
90
Requested Amount:
$2,138.40
$2,138.40