Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
1555557
Funding Year:
2007
470#:
423170000602578
471#:
563902
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,402.00
Last Date of Service:
 
Disbursed Amount:
$2,961.40
Payment Mode:
SPI
Remaining:
$440.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
90
90
Requested Amount:
$3,402.00
$3,402.00