Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
850453
Funding Year:
2002
470#:
665580000405829
471#:
320126
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:
$4,412.13
Last Date of Service:
 
Disbursed Amount:
$926.42
Payment Mode:
BEAR
Remaining:
$3,485.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
50
50
Requested Amount:
$4,620.00
$4,620.00