Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2078205
Funding Year:
2010
470#:
615060000787902
471#:
768411
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,016.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,016.60
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$464.50
$464.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,574.00
$5,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.00
$5,574.00
Discount Percent:
90
90
Requested Amount:
$5,016.60
$5,016.60