Billed Entity:
14844
TRINITY CATHOLIC SCHOOL
FRN:
878492
Funding Year:
2002
470#:
940790000377937
471#:
327372
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):
2002-09-29
Committed Amount:
$810.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$810.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$162.18
$162.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.16
$1,946.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.16
$1,946.16
Discount Percent:
50
50
Requested Amount:
$973.08
$973.08