Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
1099018
Funding Year:
2004
470#:
166660000464281
471#:
401794
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$970.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$202.15
$202.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,425.80
$2,425.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,425.80
$2,425.80
Discount Percent:
40
40
Requested Amount:
$970.32
$970.32