Billed Entity:
12224
ST ANN SCHOOL
FRN:
1014680
Funding Year:
2003
470#:
631440000430565
471#:
371653
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,109.70
Last Date of Service:
 
Disbursed Amount:
$977.18
Payment Mode:
BEAR
Remaining:
$132.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$184.95
$184.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.40
$2,219.40
Discount Percent:
60
50
Requested Amount:
$1,331.64
$1,109.70