Billed Entity:
10432
CHRIST THE KING SCHOOL
FRN:
1600690
Funding Year:
2007
470#:
732270000606201
471#:
578573
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):
2007-10-07
Committed Amount:
$4,201.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,201.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$518.74
$518.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,224.88
$6,224.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.88
$6,224.88
Discount Percent:
90
90
Requested Amount:
$5,602.39
$5,602.39