Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
1225020
Funding Year:
2005
470#:
220280000501533
471#:
443889
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60.80
Last Date of Service:
 
Disbursed Amount:
$28.88
Payment Mode:
BEAR
Remaining:
$31.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,824.00
$152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$152.00
Discount Percent:
40
40
Requested Amount:
$729.60
$60.80