Billed Entity:
171207
STATEN ISLAND CATHOLIC SCHOOLS
FRN:
1058134
Funding Year:
2003
470#:
659420000441298
471#:
383755
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,258.69
Last Date of Service:
 
Disbursed Amount:
$961.94
Payment Mode:
BEAR
Remaining:
$296.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.09
$233.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.08
$2,797.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.08
$2,797.08
Discount Percent:
46
45
Requested Amount:
$1,286.66
$1,258.69