Billed Entity:
13981
ST JOSEPH SCHOOL-NEW WINDSOR
FRN:
840704
Funding Year:
2002
470#:
975350000392795
471#:
313872
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):
2002-07-03
Service Start Date (486):
2002-07-01
Committed Amount:
$1,128.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$867.13
Payment Mode:
BEAR
Remaining:
$260.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
40
40
Requested Amount:
$1,128.00
$1,128.00