Billed Entity:
12469
ST CATHERINE OF SIENA SCHOOL
FRN:
1036106
Funding Year:
2003
470#:
488370000413859
471#:
377494
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,886.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,886.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$262.05
$262.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.60
$3,144.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.60
$3,144.60
Discount Percent:
60
60
Requested Amount:
$1,886.76
$1,886.76