Billed Entity:
12011
HOLY INNOCENTS SCHOOL
FRN:
1012178
Funding Year:
2003
470#:
951420000417189
471#:
370895
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):
2003-07-15
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$1,652.47
Payment Mode:
BEAR
Remaining:
$399.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,052.00