Billed Entity:
12437
ST. ALOYSIUS SCHOOL
FRN:
879458
Funding Year:
2002
470#:
790590000384499
471#:
327573
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,791.61
Last Date of Service:
 
Disbursed Amount:
$1,791.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.89
$165.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.68
$1,990.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.68
$1,990.68
Discount Percent:
90
90
Requested Amount:
$1,791.61
$1,791.61