Billed Entity:
10280
ST PETER[q2]S ELEMENTARY SCHOOL
FRN:
834513
Funding Year:
2002
470#:
885930000375195
471#:
316392
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,480.69
Payment Mode:
BEAR
Remaining:
$327.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,808.00