Billed Entity:
149122
ST MICHAEL SCHOOL
FRN:
809480
Funding Year:
2002
470#:
826190000403507
471#:
307055
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,179.60
Last Date of Service:
 
Disbursed Amount:
$4,010.11
Payment Mode:
BEAR
Remaining:
$169.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
90
90
Requested Amount:
$4,179.60
$4,179.60