Billed Entity:
10340
ST CHRISTOPHER PAROCHIAL SCH
FRN:
946967
Funding Year:
2003
470#:
870060000434788
471#:
351913
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):
2003-07-07
Service Start Date (486):
2003-07-07
Committed Amount:
$974.40
Last Date of Service:
 
Disbursed Amount:
$906.91
Payment Mode:
BEAR
Remaining:
$67.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
40
40
Requested Amount:
$974.40
$974.40