Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1644157
Funding Year:
2008
470#:
675430000626673
471#:
595687
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,161.83
Last Date of Service:
 
Disbursed Amount:
$6,161.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$570.54
$570.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.48
$6,846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.48
$6,846.48
Discount Percent:
90
90
Requested Amount:
$6,161.83
$6,161.83