Billed Entity:
11944
SS ANTHONY AND ALPHONSUS SCH
FRN:
605568
Funding Year:
2001
470#:
345540000303590
471#:
248620
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:
$770.18
Last Date of Service:
 
Disbursed Amount:
$770.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.97
$106.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.64
$1,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.64
$1,283.64
Discount Percent:
60
60
Requested Amount:
$770.18
$770.18