Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
1388844
Funding Year:
2006
470#:
492380000545904
471#:
498576
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,294.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,294.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318.64
$318.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,823.68
$3,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.68
$3,823.68
Discount Percent:
60
60
Requested Amount:
$2,294.21
$2,294.21