Billed Entity:
10545
ACADEMY OF MT ST URSULA SCHOOL
FRN:
921842
Funding Year:
2003
470#:
427880000425954
471#:
342110
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,656.00
Last Date of Service:
 
Disbursed Amount:
$8,223.33
Payment Mode:
BEAR
Remaining:
$2,432.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
80
80
Requested Amount:
$10,656.00
$10,656.00