Billed Entity:
10268
REECE SCHOOL
FRN:
1034976
Funding Year:
2003
470#:
234550000449812
471#:
375104
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):
2003-07-01
Committed Amount:
$1,154.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,154.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$148.08
$148.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.96
$1,776.96
One Time Cost:
$532.43
$532.43
One Time Ineligible Cost:
$0.00
$532.43
Total Cost:
$2,309.39
$2,309.39
Discount Percent:
50
50
Requested Amount:
$1,154.70
$1,154.70