Billed Entity:
12521
ST TERESA OF AVILA SCHOOL
FRN:
551105
Funding Year:
2001
470#:
600800000321116
471#:
235253
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:
$2,736.29
Last Date of Service:
 
Disbursed Amount:
$2,419.11
Payment Mode:
BEAR
Remaining:
$317.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$285.03
$285.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.36
$3,420.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.36
$3,420.36
Discount Percent:
80
80
Requested Amount:
$2,736.29
$2,736.29