Billed Entity:
12047
ST EDMUND PREP HIGH SCHOOL
FRN:
1590729
Funding Year:
2007
470#:
631850000616218
471#:
575425
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,336.00
Last Date of Service:
 
Disbursed Amount:
$5,218.82
Payment Mode:
BEAR
Remaining:
$1,117.18
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
80
80
Requested Amount:
$6,336.00
$6,336.00