Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
1339035
Funding Year:
2005
470#:
823140000526206
471#:
483278
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,854.12
Last Date of Service:
 
Disbursed Amount:
$303.13
Payment Mode:
BEAR
Remaining:
$4,550.99
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$435.30
$435.30
One Time Ineligible Cost:
$0.00
$435.30
Total Cost:
$12,135.30
$12,135.30
Discount Percent:
40
40
Requested Amount:
$4,854.12
$4,854.12