Billed Entity:
15273
ST AMELIA SCHOOL
FRN:
878160
Funding Year:
2002
470#:
378890000377908
471#:
327301
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:
$1,258.20
Last Date of Service:
 
Disbursed Amount:
$1,195.54
Payment Mode:
BEAR
Remaining:
$62.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$209.70
$209.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.40
$2,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.40
$2,516.40
Discount Percent:
50
50
Requested Amount:
$1,258.20
$1,258.20