Billed Entity:
11944
ST ANTHONY- ST ALPHONSUS
FRN:
973194
Funding Year:
2003
470#:
880410000423701
471#:
359901
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,449.00
Last Date of Service:
 
Disbursed Amount:
$1,189.82
Payment Mode:
BEAR
Remaining:
$259.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.25
$201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.00
$2,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.00
$2,415.00
Discount Percent:
60
60
Requested Amount:
$1,449.00
$1,449.00