Billed Entity:
15273
ST AMELIA SCHOOL
FRN:
963425
Funding Year:
2003
470#:
159690000420734
471#:
357175
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:
$1,255.08
Last Date of Service:
 
Disbursed Amount:
$1,231.91
Payment Mode:
BEAR
Remaining:
$23.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$209.18
$209.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,510.16
$2,510.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,510.16
$2,510.16
Discount Percent:
50
50
Requested Amount:
$1,255.08
$1,255.08