Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2509532
Funding Year:
2013
470#:
896410001047358
471#:
919888
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,569.70
Last Date of Service:
 
Disbursed Amount:
$4,569.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.12
$423.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,077.44
$5,077.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,077.44
$5,077.44
Discount Percent:
90
90
Requested Amount:
$4,569.70
$4,569.70