Billed Entity:
15395
ST. ALOYSIUS GONZAGA SCHOOL
FRN:
1629335
Funding Year:
2007
470#:
923830000619931
471#:
587014
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,585.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,585.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.18
$165.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.16
$1,982.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.16
$1,982.16
Discount Percent:
80
80
Requested Amount:
$1,585.73
$1,585.73