Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
814816
Funding Year:
2002
470#:
532700000403784
471#:
311859
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-15
Service Start Date (486):
2002-07-15
Committed Amount:
$727.20
Last Date of Service:
 
Disbursed Amount:
$727.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,333.00
$3,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.00
$3,636.00
Discount Percent:
20
20
Requested Amount:
$727.20
$727.20