Billed Entity:
10050
HOLY NAME OF JESUS SCHOOL
FRN:
1089168
Funding Year:
2004
470#:
772420000473054
471#:
398340
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,408.40
Last Date of Service:
 
Disbursed Amount:
$2,408.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
90
90
Requested Amount:
$2,408.40
$2,408.40