Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
841878
Funding Year:
2002
470#:
895360000367553
471#:
317005
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$355.36
Payment Mode:
BEAR
Remaining:
$130.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00