Billed Entity:
15693
ST MICHAEL SCHOOL
FRN:
1670315
Funding Year:
2008
470#:
656890000626060
471#:
596864
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$714.28
Last Date of Service:
 
Disbursed Amount:
$575.59
Payment Mode:
BEAR
Remaining:
$138.69
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$178.57
$178.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,142.84
$1,428.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.84
$1,428.56
Discount Percent:
50
50
Requested Amount:
$1,071.42
$714.28