Billed Entity:
14828
ST JAMES SCHOOL
FRN:
1675692
Funding Year:
2008
470#:
987730000646061
471#:
608191
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$875.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$875.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.28
$104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.36
$1,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.36
$1,251.36
Discount Percent:
70
70
Requested Amount:
$875.95
$875.95