Billed Entity:
12219
ST MICHAEL SCHOOL
FRN:
1030214
Funding Year:
2003
470#:
944460000442623
471#:
375928
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: USBI charges.
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$280.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.00
$58.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$520.00
$468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.00
$468.24
Discount Percent:
60
60
Requested Amount:
$312.00
$280.94