Billed Entity:
11825
ST SAVIOUR ELEMENTARY SCHOOL
FRN:
738005
Funding Year:
2002
470#:
283920000374961
471#:
288763
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,364.35
Payment Mode:
BEAR
Remaining:
$219.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
60
60
Requested Amount:
$1,584.00
$1,584.00