Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
980599
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):
2003-07-25
Service Start Date (486):
2003-07-25
Committed Amount:
$211.20
Last Date of Service:
 
Disbursed Amount:
$200.65
Payment Mode:
BEAR
Remaining:
$10.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$968.00
$968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
40
20
Requested Amount:
$422.40
$211.20