Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
959738
Funding Year:
2003
470#:
972060000418013
471#:
355936
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:
$4,477.68
Last Date of Service:
 
Disbursed Amount:
$4,466.72
Payment Mode:
BEAR
Remaining:
$10.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.60
$414.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,975.20
$4,975.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,975.20
$4,975.20
Discount Percent:
90
90
Requested Amount:
$4,477.68
$4,477.68