Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
951403
Funding Year:
2003
470#:
184300000416785
471#:
353337
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$440.00
Last Date of Service:
 
Disbursed Amount:
$313.72
Payment Mode:
BEAR
Remaining:
$126.28
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,600.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,200.00
Discount Percent:
20
20
Requested Amount:
$1,320.00
$440.00