Billed Entity:
11981
ST FRANCIS DE SALES DEAF SCH
FRN:
745910
Funding Year:
2002
470#:
342800000373398
471#:
285549
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,616.48
Last Date of Service:
 
Disbursed Amount:
$11,616.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,075.60
$1,075.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,907.20
$12,907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,907.20
$12,907.20
Discount Percent:
90
90
Requested Amount:
$11,616.48
$11,616.48