Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
755530
Funding Year:
2002
470#:
195080000381496
471#:
295001
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,560.00
Last Date of Service:
 
Disbursed Amount:
$13,067.44
Payment Mode:
BEAR
Remaining:
$6,492.56
Last Date to Invoice:
2004-03-10

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$24,450.00
$24,450.00
Discount Percent:
80
80
Requested Amount:
$19,560.00
$19,560.00