Billed Entity:
12564
ST JOSEPH[q2]S PARISH DAY SCHOOL
FRN:
611463
Funding Year:
2001
470#:
442110000338834
471#:
249957
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2004-02-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$330.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,960.00
 
Discount Percent:
90
 
Requested Amount:
$3,564.00