Billed Entity:
12015
ST JEROME SCHOOL
FRN:
1005237
Funding Year:
2003
470#:
588530000425486
471#:
368708
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,364.15
Last Date of Service:
 
Disbursed Amount:
$979.80
Payment Mode:
SPI
Remaining:
$384.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$126.31
$126.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.72
$1,515.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.72
$1,515.72
Discount Percent:
90
90
Requested Amount:
$1,364.15
$1,364.15