Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1538537
Funding Year:
2007
470#:
837040000604682
471#:
558014
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:
$3,136.97
Last Date of Service:
 
Disbursed Amount:
$2,990.79
Payment Mode:
SPI
Remaining:
$146.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.46
$290.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485.52
$3,485.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.52
$3,485.52
Discount Percent:
90
90
Requested Amount:
$3,136.97
$3,136.97