Billed Entity:
13499
St MARY[q2]S SCHOOL
FRN:
777945
Funding Year:
2002
470#:
983610000370813
471#:
296037
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$585.89
Last Date of Service:
 
Disbursed Amount:
$585.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.06
$122.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.72
$1,464.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.72
$1,464.72
Discount Percent:
40
40
Requested Amount:
$585.89
$585.89