Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1341438
Funding Year:
2005
470#:
669800000501894
471#:
477929
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,313.57
Last Date of Service:
 
Disbursed Amount:
$5,392.29
Payment Mode:
BEAR
Remaining:
$921.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$584.59
$584.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,015.08
$7,015.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,015.08
$7,015.08
Discount Percent:
90
90
Requested Amount:
$6,313.57
$6,313.57