Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1583862
Funding Year:
2007
470#:
274990000608445
471#:
573322
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,501.12
Last Date of Service:
 
Disbursed Amount:
$2,561.46
Payment Mode:
BEAR
Remaining:
$939.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$364.70
$364.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,376.40
$4,376.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,376.40
$4,376.40
Discount Percent:
80
80
Requested Amount:
$3,501.12
$3,501.12