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Service Providers
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Verizon New York Inc.
->
NY
->
ST MICHAEL SCHOOL
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FRN 783284
Billed Entity:
15693
ST MICHAEL SCHOOL
FRN:
783284
Funding Year:
2002
470#:
814170000367883
471#:
285027
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,228.80
Last Date of Service:
Disbursed Amount:
$934.05
Payment Mode:
BEAR
Remaining:
$294.75
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
40
40
Requested Amount:
$1,228.80
$1,228.80