Billed Entity:
11542
CATHERINE MCAULEY HIGH SCHOOL
FRN:
642904
Funding Year:
2001
470#:
817300000322100
471#:
256727
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:
$3,425.18
Last Date of Service:
 
Disbursed Amount:
$3,425.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$356.79
$356.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,281.48
$4,281.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,281.48
$4,281.48
Discount Percent:
80
80
Requested Amount:
$3,425.18
$3,425.18