Billed Entity:
11112
ST PETER SCHOOL
FRN:
1612729
Funding Year:
2007
470#:
102740000611181
471#:
582114
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,683.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,683.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.51
$248.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.12
$2,982.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.12
$2,982.12
Discount Percent:
90
90
Requested Amount:
$2,683.91
$2,683.91