Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1609362
Funding Year:
2007
470#:
201890000617894
471#:
580908
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,287.65
Last Date of Service:
 
Disbursed Amount:
$3,762.92
Payment Mode:
BEAR
Remaining:
$524.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,378.45
$1,378.45
Ineligible Monthly Cost:
$485.19
$485.19
Months of Service:
12
12
Annual Recurring Charges:
$10,719.12
$10,719.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,719.12
$10,719.12
Discount Percent:
40
40
Requested Amount:
$4,287.65
$4,287.65