Billed Entity:
15317
ST JOSAPHAT SCHOOL
FRN:
805384
Funding Year:
2002
470#:
414120000390216
471#:
308375
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$928.56
Last Date of Service:
 
Disbursed Amount:
$822.44
Payment Mode:
BEAR
Remaining:
$106.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$193.45
$193.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.40
$2,321.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.40
$2,321.40
Discount Percent:
40
40
Requested Amount:
$928.56
$928.56