Billed Entity:
12523
ST ANTHONY OF PADUA SCHOOL
FRN:
529645
Funding Year:
2001
470#:
318770000299711
471#:
228872
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:
$2,524.80
Last Date of Service:
 
Disbursed Amount:
$1,899.03
Payment Mode:
BEAR
Remaining:
$625.77
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
80
80
Requested Amount:
$2,524.80
$2,524.80