Billed Entity:
12236
HOLY TRINITY SCHOOL
FRN:
973456
Funding Year:
2003
470#:
255500000415823
471#:
336769
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:
$739.20
Last Date of Service:
 
Disbursed Amount:
$378.35
Payment Mode:
BEAR
Remaining:
$360.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$211.42
$211.42
One Time Ineligible Cost:
$211.42
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
40
40
Requested Amount:
$739.20
$739.20