Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
597248
Funding Year:
2001
470#:
722930000331629
471#:
243578
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:
$499.20
Last Date of Service:
 
Disbursed Amount:
$403.53
Payment Mode:
BEAR
Remaining:
$95.67
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
40
40
Requested Amount:
$499.20
$499.20