Billed Entity:
13114
MADONNA HEIGHTS SCHOOL
FRN:
364129
Funding Year:
2000
470#:
997600000261564
471#:
178600
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-22
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,507.23
Payment Mode:
BEAR
Remaining:
$3,692.77
Last Date to Invoice:
2003-06-26

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00