Billed Entity:
15045
ST FRANCIS HIGH SCHOOL
FRN:
764952
Funding Year:
2002
470#:
256900000378860
471#:
297987
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,287.06
Last Date of Service:
 
Disbursed Amount:
$1,483.79
Payment Mode:
BEAR
Remaining:
$3,803.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,149.22
$1,101.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,790.64
$13,217.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,790.64
$13,217.64
Discount Percent:
40
40
Requested Amount:
$5,516.26
$5,287.06