Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
765489
Funding Year:
2002
470#:
723640000382840
471#:
296952
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,891.20
Last Date of Service:
 
Disbursed Amount:
$7,059.24
Payment Mode:
BEAR
Remaining:
$831.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$822.00
$822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$9,864.00
Discount Percent:
80
80
Requested Amount:
$7,891.20
$7,891.20