Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
1624002
Funding Year:
2007
470#:
842860000622033
471#:
569291
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,174.09
Last Date of Service:
 
Disbursed Amount:
$4,174.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$386.49
$386.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.88
$4,637.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.88
$4,637.88
Discount Percent:
90
90
Requested Amount:
$4,174.09
$4,174.09