Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
807694
Funding Year:
2002
470#:
862390000371025
471#:
310429
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,721.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,000.26
Payment Mode:
BEAR
Remaining:
$5,721.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,221.00
$1,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,652.00
$14,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,652.00
$14,652.00
Discount Percent:
80
80
Requested Amount:
$11,721.60
$11,721.60