Billed Entity:
11602
ALL SAINTS SCHOOL
FRN:
561164
Funding Year:
2001
470#:
223880000300522
471#:
233356
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:
$2,710.33
Last Date of Service:
 
Disbursed Amount:
$2,700.32
Payment Mode:
BEAR
Remaining:
$10.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$228.04
$228.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.48
$2,736.48
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$3,011.48
$3,011.48
Discount Percent:
90
90
Requested Amount:
$2,710.33
$2,710.33