Billed Entity:
13715
CHRIST THE KING SCHOOL
FRN:
914400
Funding Year:
2003
470#:
533350000413148
471#:
339251
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,006.32
Last Date of Service:
 
Disbursed Amount:
$994.99
Payment Mode:
BEAR
Remaining:
$11.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$209.65
$209.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,515.80
$2,515.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.80
$2,515.80
Discount Percent:
40
40
Requested Amount:
$1,006.32
$1,006.32