Billed Entity:
11689
ST PATRICK SCHOOL
FRN:
1587809
Funding Year:
2007
470#:
146910000595284
471#:
574454
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment, directiry advertising
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$906.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$906.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$209.00
$188.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,265.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,265.48
Discount Percent:
40
40
Requested Amount:
$1,003.20
$906.19