Billed Entity:
11916
ST AGATHA SCHOOL
FRN:
948958
Funding Year:
2003
470#:
600100000417095
471#:
352560
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:
$5,664.38
Last Date of Service:
 
Disbursed Amount:
$4,723.66
Payment Mode:
BEAR
Remaining:
$940.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$524.48
$524.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,293.76
$6,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,293.76
$6,293.76
Discount Percent:
90
90
Requested Amount:
$5,664.38
$5,664.38