Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
1548402
Funding Year:
2007
470#:
852980000606611
471#:
561163
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$696.00
Last Date of Service:
 
Disbursed Amount:
$590.88
Payment Mode:
BEAR
Remaining:
$105.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
40
40
Requested Amount:
$696.00
$696.00