Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
809621
Funding Year:
2002
470#:
217150000393565
471#:
304659
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,724.30
Last Date of Service:
 
Disbursed Amount:
$2,167.87
Payment Mode:
BEAR
Remaining:
$556.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$22.75
$22.75
Months of Service:
12
12
Annual Recurring Charges:
$3,027.00
$3,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.00
$3,027.00
Discount Percent:
90
90
Requested Amount:
$2,724.30
$2,724.30