Billed Entity:
10319
ST SYLVESTER SCHOOL
FRN:
1079366
Funding Year:
2004
470#:
973130000476177
471#:
394670
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-13
Service Start Date (486):
2004-07-13
Committed Amount:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$2,060.33
Payment Mode:
BEAR
Remaining:
$1,347.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
80
80
Requested Amount:
$3,408.00
$3,408.00