Billed Entity:
10708
ST NICHOLAS-TOLENTINE SCHOOL
FRN:
622168
Funding Year:
2001
470#:
716420000320181
471#:
250804
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:
$5,396.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,396.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$555.14
$555.14
Ineligible Monthly Cost:
$55.51
$55.51
Months of Service:
12
12
Annual Recurring Charges:
$5,995.56
$5,995.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.56
$5,995.56
Discount Percent:
90
90
Requested Amount:
$5,396.00
$5,396.00