Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1531069
Funding Year:
2007
470#:
118810000610451
471#:
554860
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$960.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.90
$88.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.80
$1,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.80
$1,066.80
Discount Percent:
90
90
Requested Amount:
$960.12
$960.12