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Service Providers
->
Verizon New York Inc.
->
NY
->
2002
->
FRN 764309
Billed Entity:
13915
ST MARY SCHOOL
FRN:
764309
Funding Year:
2002
470#:
366960000384253
471#:
297376
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:
$2,040.00
Last Date of Service:
Disbursed Amount:
$830.68
Payment Mode:
BEAR
Remaining:
$1,209.32
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00