Billed Entity:
10319
ST SYLVESTER SCHOOL
FRN:
529996
Funding Year:
2001
470#:
392080000304554
471#:
229042
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):
2001-07-22
Service Start Date (486):
2001-07-01
Committed Amount:
$220.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$253.00
$253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
80
80
Requested Amount:
$220.80
$220.80