Billed Entity:
13739
ACADEMY OF THE HOLY NAMES
FRN:
1025713
Funding Year:
2003
470#:
691730000442247
471#:
372278
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,162.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,162.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$867.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,406.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,406.16
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,162.46