Billed Entity:
11096
ST ANN SCHOOL
FRN:
836593
Funding Year:
2002
470#:
553850000406408
471#:
315760
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,243.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,243.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$675.77
$675.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,109.24
$8,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,109.24
$8,109.24
Discount Percent:
40
40
Requested Amount:
$3,243.70
$3,243.70