Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
1685405
Funding Year:
2008
470#:
926910000626056
471#:
596861
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):
2008-07-01
Committed Amount:
$1,033.49
Last Date of Service:
 
Disbursed Amount:
$813.54
Payment Mode:
BEAR
Remaining:
$219.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.31
$215.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,583.72
$2,583.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.72
$2,583.72
Discount Percent:
40
40
Requested Amount:
$1,033.49
$1,033.49