Billed Entity:
14961
ST PATRICK SCHOOL
FRN:
520849
Funding Year:
2001
470#:
159610000292739
471#:
215272
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:
$782.40
Last Date of Service:
 
Disbursed Amount:
$764.05
Payment Mode:
BEAR
Remaining:
$18.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
40
40
Requested Amount:
$782.40
$782.40