Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
774916
Funding Year:
2002
470#:
468570000379234
471#:
300395
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Integretel service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,267.40
Last Date of Service:
 
Disbursed Amount:
$4,012.30
Payment Mode:
BEAR
Remaining:
$255.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$490.00
$395.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$4,741.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$4,741.56
Discount Percent:
90
90
Requested Amount:
$5,292.00
$4,267.40