Billed Entity:
12565
GRACE LUTHERAN DAY SCHOOL
FRN:
617182
Funding Year:
2001
470#:
375160000305888
471#:
251521
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,896.00
Last Date of Service:
 
Disbursed Amount:
$978.43
Payment Mode:
BEAR
Remaining:
$917.57
Last Date to Invoice:
2004-04-08

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
40
40
Requested Amount:
$1,896.00
$1,896.00