Billed Entity:
11400
ST CATHERINE OF SIENNA
FRN:
935425
Funding Year:
2003
470#:
769460000432207
471#:
347443
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):
2003-09-10
Committed Amount:
$1,216.00
Last Date of Service:
 
Disbursed Amount:
$998.97
Payment Mode:
BEAR
Remaining:
$217.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
40
40
Requested Amount:
$1,459.20
$1,459.20