Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
593650
Funding Year:
2001
470#:
610100000300657
471#:
245452
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):
 
Committed Amount:
$1,046.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,046.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$413.07
$413.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.84
$4,956.84
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$5,231.84
$5,231.84
Discount Percent:
20
20
Requested Amount:
$1,046.37
$1,046.37