Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
568098
Funding Year:
2001
470#:
951180000299594
471#:
239864
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:
$2,064.00
Last Date of Service:
 
Disbursed Amount:
$1,721.09
Payment Mode:
BEAR
Remaining:
$342.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
40
40
Requested Amount:
$2,064.00
$2,064.00