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Verizon New York Inc.
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NY
->
ST SAVIOUR HIGH SCHOOL
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FRN 740774
Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
740774
Funding Year:
2002
470#:
290810000025637
471#:
289906
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,808.00
Last Date of Service:
2005-07-02
Disbursed Amount:
$2,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
50
50
Requested Amount:
$2,808.00
$2,808.00