Billed Entity:
13715
CHRIST THE KING SCHOOL
FRN:
1077743
Funding Year:
2004
470#:
726520000455786
471#:
391062
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,180.66
Last Date of Service:
 
Disbursed Amount:
$968.81
Payment Mode:
BEAR
Remaining:
$211.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$245.97
$245.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.64
$2,951.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.64
$2,951.64
Discount Percent:
40
40
Requested Amount:
$1,180.66
$1,180.66