Billed Entity:
12678
ST ANNE SCHOOL
FRN:
702393
Funding Year:
2000
470#:
980710000009250
471#:
204995
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2005-03-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00