Billed Entity:
15513
QUEEN OF MARTYRS SCHOOL
FRN:
1053525
Funding Year:
2003
470#:
525420000434920
471#:
382451
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$872.93
Last Date of Service:
 
Disbursed Amount:
$872.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.17
$121.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.04
$1,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.04
$1,454.88
Discount Percent:
60
60
Requested Amount:
$973.22
$872.93