Billed Entity:
12360
ST BARTHOLOMEW SCHOOL
FRN:
771676
Funding Year:
2002
470#:
942850000381177
471#:
300521
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,015.85
Last Date of Service:
 
Disbursed Amount:
$931.06
Payment Mode:
BEAR
Remaining:
$84.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$94.06
$94.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.72
$1,128.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.72
$1,128.72
Discount Percent:
90
90
Requested Amount:
$1,015.85
$1,015.85