Billed Entity:
11916
ST AGATHA SCHOOL
FRN:
1592811
Funding Year:
2007
470#:
184560000605391
471#:
575997
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$500.35
Last Date of Service:
 
Disbursed Amount:
$500.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.12
$52.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.44
$625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.44
$625.44
Discount Percent:
80
80
Requested Amount:
$500.35
$500.35