Billed Entity:
12678
ST. ANNE[q2]S SCHOOL
FRN:
893337
Funding Year:
2002
470#:
911110000401590
471#:
330563
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,095.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,095.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$644.84
$644.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,738.08
$7,738.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,738.08
$7,738.08
Discount Percent:
40
40
Requested Amount:
$3,095.23
$3,095.23