Billed Entity:
12253
ST KEVIN SCHOOL
FRN:
547431
Funding Year:
2001
470#:
737690000299699
471#:
233987
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:
$1,972.80
Last Date of Service:
 
Disbursed Amount:
$1,612.12
Payment Mode:
BEAR
Remaining:
$360.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$411.00
$411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.00
$4,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.00
$4,932.00
Discount Percent:
50
40
Requested Amount:
$2,466.00
$1,972.80