Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
716243
Funding Year:
2001
470#:
149430000306536
471#:
241243
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,249.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,249.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.84
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.08
$6,394.08
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,944.08
$6,944.08
Discount Percent:
90
90
Requested Amount:
$6,249.67
$6,249.67