Billed Entity:
10297
ST ROCH SCHOOL
FRN:
1768976
Funding Year:
2007
470#:
567570000613116
471#:
561112
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$880.00
Last Date of Service:
 
Disbursed Amount:
$651.74
Payment Mode:
BEAR
Remaining:
$228.26
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.00
$1,760.00
Discount Percent:
50
50
Requested Amount:
$880.00
$880.00