Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2695612
Funding Year:
2014
470#:
110840001171633
471#:
987948
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,158.54
Last Date of Service:
 
Disbursed Amount:
$4,158.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$385.05
$385.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.60
$4,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.60
$4,620.60
Discount Percent:
90
90
Requested Amount:
$4,158.54
$4,158.54