Billed Entity:
12219
ST. MICHAEL'S SCHOOL
FRN:
1629858
Funding Year:
2007
470#:
393290000617482
471#:
587196
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,309.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,309.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.42
$136.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.04
$1,637.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.04
$1,637.04
Discount Percent:
80
80
Requested Amount:
$1,309.63
$1,309.63