Billed Entity:
9921
ST. ANTHONY SCHOOL
FRN:
685914
Funding Year:
2001
470#:
210280000308624
471#:
262203
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):
2002-01-16
Committed Amount:
$1,462.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,462.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$2,975.00
$2,975.00
Discount Percent:
90
90
Requested Amount:
$2,677.50
$2,677.50