Billed Entity:
13673
ST AUGUSTINES SCHOOL
FRN:
926368
Funding Year:
2003
470#:
533350000413148
471#:
343975
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:
$1,464.00
Last Date of Service:
 
Disbursed Amount:
$770.26
Payment Mode:
BEAR
Remaining:
$693.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
50
50
Requested Amount:
$1,464.00
$1,464.00