Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
920591
Funding Year:
2003
470#:
906140000423381
471#:
341611
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:
$4,298.40
Last Date of Service:
 
Disbursed Amount:
$4,057.34
Payment Mode:
BEAR
Remaining:
$241.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
90
90
Requested Amount:
$4,298.40
$4,298.40