Billed Entity:
10411
ST PETER & PAUL SCHOOL
FRN:
749040
Funding Year:
2002
470#:
468910000379606
471#:
292857
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):
 
Committed Amount:
$3,514.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,514.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$325.45
$325.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,905.40
$3,905.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,905.40
$3,905.40
Discount Percent:
90
90
Requested Amount:
$3,514.86
$3,514.86