Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
523128
Funding Year:
2001
470#:
933910000311853
471#:
226749
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
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:
$4,161.60
Last Date of Service:
 
Disbursed Amount:
$3,368.94
Payment Mode:
BEAR
Remaining:
$792.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$578.00
$578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$6,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
60
60
Requested Amount:
$4,161.60
$4,161.60