Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
921916
Funding Year:
2003
470#:
390940000423450
471#:
342194
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsupported $29.91.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,376.97
Last Date of Service:
 
Disbursed Amount:
$2,180.17
Payment Mode:
BEAR
Remaining:
$196.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$220.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,641.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,641.08
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,376.97