Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
737586
Funding Year:
2002
470#:
983610000370813
471#:
288551
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the Service Order Charge and Equipment Change charges which are ineligible.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,203.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,203.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.00
$250.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$3,008.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$3,008.52
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,203.41