Billed Entity:
12521
ST TERESA OF AVILA SCHOOL
FRN:
811778
Funding Year:
2002
470#:
271360000383837
471#:
311537
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,572.80
Last Date of Service:
 
Disbursed Amount:
$2,260.61
Payment Mode:
BEAR
Remaining:
$312.19
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
80
80
Requested Amount:
$2,572.80
$2,572.80