Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1504107
Funding Year:
2007
470#:
600750000585274
471#:
544363
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,432.72
Last Date of Service:
 
Disbursed Amount:
$5,432.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$555.68
$555.68
Ineligible Monthly Cost:
$52.65
$52.65
Months of Service:
12
12
Annual Recurring Charges:
$6,036.36
$6,036.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.36
$6,036.36
Discount Percent:
90
90
Requested Amount:
$5,432.72
$5,432.72