Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1109080
Funding Year:
2004
470#:
182540000471047
471#:
404972
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:
$4,147.20
Last Date of Service:
 
Disbursed Amount:
$3,328.16
Payment Mode:
BEAR
Remaining:
$819.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
90
90
Requested Amount:
$4,147.20
$4,147.20