Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
363690
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,834.70
Last Date of Service:
2003-01-13
Disbursed Amount:
$5,834.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-06-26

Original
Committed
Monthly Cost:
$517.25
$517.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,207.00
$6,207.00
One Time Cost:
$276.00
$276.00
One Time Ineligible Cost:
$0.00
$276.00
Total Cost:
$6,483.00
$6,483.00
Discount Percent:
90
90
Requested Amount:
$5,834.70
$5,834.70