Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1531097
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:
The dollars requested were reduced to remove the cost associated with ineligible Pay Per Call Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$372.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.45
$34.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.40
$414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.40
$414.00
Discount Percent:
90
90
Requested Amount:
$588.06
$372.60