Billed Entity:
12219
ST MICHAEL SCHOOL
FRN:
818910
Funding Year:
2002
470#:
194140000404629
471#:
312909
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-08-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$768.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
80
80
Requested Amount:
$768.00
$768.00