Billed Entity:
11595
MOST HOLY TRINITY SCHOOL
FRN:
757269
Funding Year:
2002
470#:
433880000372562
471#:
295508
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:
$4,368.00
Last Date of Service:
 
Disbursed Amount:
$797.17
Payment Mode:
BEAR
Remaining:
$3,570.83
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
80
80
Requested Amount:
$4,368.00
$4,368.00