Billed Entity:
13306
ST PATRICK SCHOOL
FRN:
802730
Funding Year:
2002
470#:
187650000400457
471#:
308836
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,145.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,145.60
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,242.00
$1,242.00
Ineligible Monthly Cost:
$795.00
$795.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$5,364.00
Discount Percent:
40
40
Requested Amount:
$2,145.60
$2,145.60