Billed Entity:
14116
ST. MARY[q2]S-ST. ALPHONSUS SCHOOL
FRN:
891092
Funding Year:
2002
470#:
983610000370813
471#:
330026
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-09
Committed Amount:
$826.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$826.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.51
$206.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,478.12
$2,478.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.12
$2,478.12
Discount Percent:
40
40
Requested Amount:
$991.25
$991.25