Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1281344
Funding Year:
2005
470#:
960070000524286
471#:
465979
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,942.00
Last Date of Service:
 
Disbursed Amount:
$3,260.44
Payment Mode:
BEAR
Remaining:
$681.56
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00