Billed Entity:
12565
GRACE LUTHERAN DAY SCHOOL
FRN:
989333
Funding Year:
2003
470#:
740740000420119
471#:
364450
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:
$1,019.95
Last Date of Service:
 
Disbursed Amount:
$883.48
Payment Mode:
BEAR
Remaining:
$136.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$213.55
$213.55
Ineligible Monthly Cost:
$1.06
$1.06
Months of Service:
12
12
Annual Recurring Charges:
$2,549.88
$2,549.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.88
$2,549.88
Discount Percent:
40
40
Requested Amount:
$1,019.95
$1,019.95