Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
1088446
Funding Year:
2004
470#:
201720000457754
471#:
391829
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$2,347.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,347.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
60
60
Requested Amount:
$2,347.20
$2,347.20