Billed Entity:
12635
ST. CHRISTOPHER[q2]S SCHOOL
FRN:
669022
Funding Year:
2001
470#:
452390000299506
471#:
261921
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:
$993.60
Last Date of Service:
 
Disbursed Amount:
$759.85
Payment Mode:
BEAR
Remaining:
$233.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
40
40
Requested Amount:
$993.60
$993.60