Billed Entity:
11112
ST PETER SCHOOL
FRN:
967088
Funding Year:
2003
470#:
424750000440448
471#:
358191
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,906.31
Last Date of Service:
 
Disbursed Amount:
$818.93
Payment Mode:
BEAR
Remaining:
$1,087.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.51
$176.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.12
$2,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.12
$2,118.12
Discount Percent:
90
90
Requested Amount:
$1,906.31
$1,906.31