Billed Entity:
13794
ST LUKE[q2]S ELEMENTARY SCHOOL
FRN:
1000566
Funding Year:
2003
470#:
451060000435139
471#:
367392
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$919.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$919.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.35
$229.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,980.20
$1,149.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.20
$1,149.65
Discount Percent:
80
80
Requested Amount:
$2,384.16
$919.72