Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
949363
Funding Year:
2003
470#:
468450000417759
471#:
348289
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,624.66
Payment Mode:
BEAR
Remaining:
$575.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$7,200.00