Billed Entity:
10132
ST FRANCIS DE SALES-ST LUCY
FRN:
808869
Funding Year:
2002
470#:
682560000388443
471#:
310796
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$490.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$490.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.41
$45.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.92
$544.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.92
$544.92
Discount Percent:
90
90
Requested Amount:
$490.43
$490.43