Billed Entity:
13482
ST STANISLAUS SCHOOL
FRN:
779506
Funding Year:
2002
470#:
983610000370813
471#:
302889
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):
2002-07-01
Committed Amount:
$585.60
Last Date of Service:
 
Disbursed Amount:
$564.33
Payment Mode:
BEAR
Remaining:
$21.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
40
40
Requested Amount:
$585.60
$585.60