Billed Entity:
14644
ST FRANCIS DE SALES
FRN:
1138375
Funding Year:
2004
470#:
726520000455786
471#:
403506
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges for local and long distance service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,618.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,618.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$224.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,697.24
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,618.34