Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1618124
Funding Year:
2007
470#:
884500000620827
471#:
583725
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,180.11
Last Date of Service:
 
Disbursed Amount:
$1,988.02
Payment Mode:
BEAR
Remaining:
$192.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,410.63
$1,410.63
Ineligible Monthly Cost:
$956.44
$956.44
Months of Service:
12
12
Annual Recurring Charges:
$5,450.28
$5,450.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,450.28
$5,450.28
Discount Percent:
40
40
Requested Amount:
$2,180.11
$2,180.11