Billed Entity:
11944
ST. ANTHONY-ST. ALPHONSUS
FRN:
884839
Funding Year:
2002
470#:
134680000373862
471#:
328514
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:
$1,322.82
Last Date of Service:
 
Disbursed Amount:
$918.04
Payment Mode:
BEAR
Remaining:
$404.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.47
$220.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.64
$2,645.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.64
$2,645.64
Discount Percent:
50
50
Requested Amount:
$1,322.82
$1,322.82