Billed Entity:
15395
ST ALOYSIUS GONZAGA
FRN:
1053574
Funding Year:
2003
470#:
774260000434911
471#:
382471
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:
$1,667.71
Last Date of Service:
 
Disbursed Amount:
$1,446.37
Payment Mode:
BEAR
Remaining:
$221.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$173.72
$173.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,084.64
$2,084.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.64
$2,084.64
Discount Percent:
80
80
Requested Amount:
$1,667.71
$1,667.71