Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
1119830
Funding Year:
2004
470#:
168850000483380
471#:
408496
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,884.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,884.97
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$262.96
$262.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,155.52
$3,155.52
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$3,205.52
$3,205.52
Discount Percent:
90
90
Requested Amount:
$2,884.97
$2,884.97