Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
1038435
Funding Year:
2003
470#:
702440000449705
471#:
378218
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):
2003-09-19
Service Start Date (486):
2003-07-01
Committed Amount:
$759.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$189.90
$189.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,278.80
$1,709.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.00
$1,899.00
Discount Percent:
40
40
Requested Amount:
$759.60
$759.60