Billed Entity:
10392
MOORE CATHOLIC HIGH SCHOOL
FRN:
846639
Funding Year:
2002
470#:
216610000405801
471#:
319731
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$3,071.00
Payment Mode:
BEAR
Remaining:
$4,849.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
80
80
Requested Amount:
$7,920.00
$7,920.00