Billed Entity:
10659
ST. FRANCES OF ROME SCHOOL
FRN:
891539
Funding Year:
2002
470#:
763140000384624
471#:
330165
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,501.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,501.78
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$208.58
$208.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.96
$2,502.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.96
$2,502.96
Discount Percent:
60
60
Requested Amount:
$1,501.78
$1,501.78