Billed Entity:
12224
ST ANN SCHOOL
FRN:
517333
Funding Year:
2001
470#:
848940000307753
471#:
224619
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$806.30
Last Date of Service:
 
Disbursed Amount:
$681.93
Payment Mode:
BEAR
Remaining:
$124.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$167.98
$167.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.76
$2,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.76
$2,015.76
Discount Percent:
50
40
Requested Amount:
$1,007.88
$806.30