Billed Entity:
11112
ST PETER SCHOOL
FRN:
779637
Funding Year:
2002
470#:
283560000382675
471#:
303095
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$874.58
Last Date of Service:
 
Disbursed Amount:
$418.17
Payment Mode:
BEAR
Remaining:
$456.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80.98
$80.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.76
$971.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.76
$971.76
Discount Percent:
90
90
Requested Amount:
$874.58
$874.58