Billed Entity:
11989
ST. FRANCIS OF ASSISI SCHOOL
FRN:
885370
Funding Year:
2002
470#:
608080000390141
471#:
328615
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-25
Committed Amount:
$3,980.45
Last Date of Service:
 
Disbursed Amount:
$3,544.38
Payment Mode:
BEAR
Remaining:
$436.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$375.00
$368.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,422.72
Discount Percent:
90
90
Requested Amount:
$4,050.00
$3,980.45