Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
980597
Funding Year:
2003
470#:
753530000429943
471#:
361971
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$179.01
Payment Mode:
BEAR
Remaining:
$12.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
40
20
Requested Amount:
$384.00
$192.00