Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
990544
Funding Year:
2003
470#:
881300000434358
471#:
364859
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-04
Service Start Date (486):
2003-07-04
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$936.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
40
20
Requested Amount:
$1,872.00
$936.00