Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1450757
Funding Year:
2006
470#:
341070000542549
471#:
525953
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,941.14
Last Date of Service:
 
Disbursed Amount:
$1,941.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$808.81
$808.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,705.72
$9,705.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,705.72
$9,705.72
Discount Percent:
90
20
Requested Amount:
$8,735.15
$1,941.14