Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
1134314
Funding Year:
2004
470#:
199310000472583
471#:
413263
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
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:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$1,122.00
Payment Mode:
BEAR
Remaining:
$1,182.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00