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Service Providers
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Verizon New York Inc.
->
NY
->
ST JAMES SCHOOL
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FRN 1130441
Billed Entity:
14828
ST JAMES SCHOOL
FRN:
1130441
Funding Year:
2004
470#:
126270000461432
471#:
412092
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$627.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$627.82
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$74.74
$74.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.88
$896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.88
$896.88
Discount Percent:
70
70
Requested Amount:
$627.82
$627.82