Billed Entity:
13499
St MARY[q2]S SCHOOL
FRN:
973644
Funding Year:
2003
470#:
533350000413148
471#:
360006
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,184.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,184.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$246.73
$246.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.76
$2,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.76
$2,960.76
Discount Percent:
40
40
Requested Amount:
$1,184.30
$1,184.30