Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
509641
Funding Year:
2001
470#:
525620000305815
471#:
221451
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Mailbox usage, Home Voice Mail and Call Answering.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,362.98
Last Date of Service:
 
Disbursed Amount:
$6,445.86
Payment Mode:
BEAR
Remaining:
$1,917.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$25.65
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,292.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,292.20
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,362.98