Billed Entity:
10396
ST JOHN[q2]S LUTHERAN SCHOOL
FRN:
585848
Funding Year:
2001
470#:
886960000306600
471#:
243393
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):
2001-07-10
Service Start Date (486):
2001-07-10
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$266.87
Payment Mode:
BEAR
Remaining:
$201.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
40
20
Requested Amount:
$936.00
$468.00