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Service Providers
->
Verizon New York Inc.
->
NY
->
2002
->
FRN 811098
Billed Entity:
11877
ST CATHERINE OF ALEXANDRIA SCHOOL
FRN:
811098
Funding Year:
2002
470#:
513760000375216
471#:
310409
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$1,383.17
Payment Mode:
BEAR
Remaining:
$56.83
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00