Billed Entity:
11475
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1734438
Funding Year:
2008
470#:
968930000635066
471#:
607532
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,744.80
Last Date of Service:
 
Disbursed Amount:
$2,217.44
Payment Mode:
BEAR
Remaining:
$2,527.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$659.00
$659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.00
$7,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.00
$7,908.00
Discount Percent:
60
60
Requested Amount:
$4,744.80
$4,744.80