Billed Entity:
12533
ST CLARE SCHOOL
FRN:
1028331
Funding Year:
2003
470#:
160510000421492
471#:
374959
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,854.84
Last Date of Service:
 
Disbursed Amount:
$1,854.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$309.14
$309.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,709.68
$3,709.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709.68
$3,709.68
Discount Percent:
80
50
Requested Amount:
$2,967.74
$1,854.84