Billed Entity:
13742
ST. TERESA OF AVILA SCHOOL
FRN:
964001
Funding Year:
2003
470#:
533350000413148
471#:
357357
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:
$926.70
Last Date of Service:
 
Disbursed Amount:
$749.14
Payment Mode:
BEAR
Remaining:
$177.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.49
$258.49
Ineligible Monthly Cost:
$104.04
$104.04
Months of Service:
12
12
Annual Recurring Charges:
$1,853.40
$1,853.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.40
$1,853.40
Discount Percent:
50
50
Requested Amount:
$926.70
$926.70