Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
796576
Funding Year:
2002
470#:
588060000394881
471#:
307192
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$957.09
Payment Mode:
BEAR
Remaining:
$242.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
20
20
Requested Amount:
$1,200.00
$1,200.00