Billed Entity:
9890
HOLY CHILD MIDDLE SCHOOL
FRN:
766358
Funding Year:
2002
470#:
848340000374613
471#:
298221
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,745.60
Last Date of Service:
 
Disbursed Amount:
$4,517.55
Payment Mode:
BEAR
Remaining:
$1,228.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
90
90
Requested Amount:
$5,745.60
$5,745.60