Billed Entity:
12533
ST CLARE SCHOOL
FRN:
804357
Funding Year:
2002
470#:
815110000382090
471#:
308342
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:
$3,262.32
Last Date of Service:
 
Disbursed Amount:
$2,349.87
Payment Mode:
BEAR
Remaining:
$912.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$453.10
$453.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,437.20
$5,437.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.20
$5,437.20
Discount Percent:
60
60
Requested Amount:
$3,262.32
$3,262.32