Billed Entity:
11475
ST JOSEPH ELEMENTARY SCHOOL
FRN:
824811
Funding Year:
2002
470#:
355440000400635
471#:
314449
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,640.00
$2,640.00