Billed Entity:
11491
ST. JOHN[q2]S PREPARATORY SCHOOL
FRN:
686645
Funding Year:
2001
470#:
791020000309400
471#:
262413
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-22
Committed Amount:
$1,126.80
Last Date of Service:
2006-07-01
Disbursed Amount:
$1,126.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$563.40
$563.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.80
$6,760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.80
$6,760.80
Discount Percent:
50
50
Requested Amount:
$3,380.40
$3,380.40