Billed Entity:
12859
ST AIDAN PARISH SCHOOL
FRN:
762820
Funding Year:
2002
470#:
357570000378888
471#:
297395
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):
2002-07-01
Committed Amount:
$1,695.60
Last Date of Service:
 
Disbursed Amount:
$1,573.38
Payment Mode:
BEAR
Remaining:
$122.22
Last Date to Invoice:
2004-03-02

Original
Committed
Monthly Cost:
$471.00
$471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,652.00
$4,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$4,239.00
Discount Percent:
40
40
Requested Amount:
$2,260.80
$1,695.60