Billed Entity:
11491
ST. JOHN[q2]S PREPARATORY SCHOOL
FRN:
892855
Funding Year:
2002
470#:
542360000387161
471#:
330423
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:
$8,125.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,125.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,354.26
$1,354.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,251.12
$16,251.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,251.12
$16,251.12
Discount Percent:
50
50
Requested Amount:
$8,125.56
$8,125.56