Billed Entity:
12521
ST TERESA OF AVILA SCHOOL
FRN:
934849
Funding Year:
2003
470#:
746980000416565
471#:
347181
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,382.79
Payment Mode:
BEAR
Remaining:
$17.21
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,400.00