Billed Entity:
11116
ST DENIS SCHOOL
FRN:
1029086
Funding Year:
2003
470#:
459040000433724
471#:
375710
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$2,258.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,258.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$209.08
$209.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.96
$2,508.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.96
$2,508.96
Discount Percent:
90
90
Requested Amount:
$2,258.06
$2,258.06