Billed Entity:
12422
ST STANISLAUS KOSTKA SCHOOL
FRN:
570339
Funding Year:
2001
470#:
527660000307595
471#:
228141
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:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$884.69
Payment Mode:
BEAR
Remaining:
$267.31
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
60
60
Requested Amount:
$1,152.00
$1,152.00