Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
760777
Funding Year:
2002
470#:
835980000370453
471#:
296805
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,757.13
Last Date of Service:
 
Disbursed Amount:
$2,757.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$265.00
$255.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,063.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,063.48
Discount Percent:
90
90
Requested Amount:
$2,862.00
$2,757.13