Billed Entity:
10340
ST CHRISTOPHER PAROCHIAL SCH
FRN:
814633
Funding Year:
2002
470#:
595270000391938
471#:
311806
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-07
Service Start Date (486):
2002-07-07
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$933.85
Payment Mode:
BEAR
Remaining:
$290.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$1,224.00