Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
1731549
Funding Year:
2008
470#:
401990000652142
471#:
627523
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:
$2,832.77
Last Date of Service:
 
Disbursed Amount:
$2,702.14
Payment Mode:
BEAR
Remaining:
$130.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$295.08
$295.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.96
$3,540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.96
$3,540.96
Discount Percent:
80
80
Requested Amount:
$2,832.77
$2,832.77