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CATHEDRAL HIGH SCHOOL
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2011
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FRN 2141454
Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
2141454
Funding Year:
2011
470#:
167680000870930
471#:
791492
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,008.00
Last Date of Service:
Disbursed Amount:
$6,980.43
Payment Mode:
BEAR
Remaining:
$27.57
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
80
80
Requested Amount:
$7,008.00
$7,008.00