Billed Entity:
171207
STATEN ISLAND CATHOLIC SCHOOLS
FRN:
895747
Funding Year:
2002
470#:
985920000396993
471#:
331159
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,011.58
Last Date of Service:
 
Disbursed Amount:
$1,011.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.33
$187.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.96
$2,247.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.96
$2,247.96
Discount Percent:
48
45
Requested Amount:
$1,079.02
$1,011.58