Billed Entity:
11602
ALL SAINTS SCHOOL
FRN:
911029
Funding Year:
2003
470#:
172760000416606
471#:
337467
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telecom USA & Late fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$779.11
Last Date of Service:
 
Disbursed Amount:
$526.27
Payment Mode:
BEAR
Remaining:
$252.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.00
$72.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$865.68
Discount Percent:
90
90
Requested Amount:
$1,058.40
$779.11