Billed Entity:
10635
ST JOHN[q2]S ELEMENTARY SCHOOL
FRN:
797756
Funding Year:
2002
470#:
607220000379305
471#:
302225
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,498.46
Payment Mode:
BEAR
Remaining:
$621.54
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
80
Requested Amount:
$3,510.00
$3,120.00