Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
1125921
Funding Year:
2004
470#:
433780000485127
471#:
410557
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,937.60
Last Date of Service:
 
Disbursed Amount:
$1,804.93
Payment Mode:
BEAR
Remaining:
$1,132.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,937.60