Billed Entity:
12678
ST ANNES SCHOOL
FRN:
1053871
Funding Year:
2003
470#:
373630000443461
471#:
382570
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,156.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,156.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$657.53
$657.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,890.36
$7,890.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,890.36
$7,890.36
Discount Percent:
40
40
Requested Amount:
$3,156.14
$3,156.14