Billed Entity:
10092
ST ALOYSIUS SCHOOL
FRN:
509774
Funding Year:
2001
470#:
231100000305849
471#:
221513
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,111.56
Last Date of Service:
 
Disbursed Amount:
$8,111.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$962.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$11,548.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$11,548.80
Discount Percent:
90
90
Requested Amount:
$9,720.00
$10,393.92