Billed Entity:
13287
ST WILLIAM THE ABBOT SCHOOL
FRN:
580174
Funding Year:
2001
470#:
125040000311697
471#:
223419
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):
2001-07-01
Committed Amount:
$1,534.27
Last Date of Service:
 
Disbursed Amount:
$1,221.42
Payment Mode:
BEAR
Remaining:
$312.85
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$400.00
$319.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,835.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,835.68
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,534.27