Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
798105
Funding Year:
2002
470#:
609800000379420
471#:
302234
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,951.04
Payment Mode:
BEAR
Remaining:
$368.96
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00