Billed Entity:
14952
ST MARYS SCHOOL
FRN:
926839
Funding Year:
2003
470#:
533350000413148
471#:
344154
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:
$1,411.20
Last Date of Service:
 
Disbursed Amount:
$1,352.53
Payment Mode:
BEAR
Remaining:
$58.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
60
60
Requested Amount:
$1,411.20
$1,411.20