Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
1100955
Funding Year:
2004
470#:
701550000482948
471#:
402376
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-25
Service Start Date (486):
2004-07-25
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$917.21
Payment Mode:
BEAR
Remaining:
$61.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
40
40
Requested Amount:
$979.20
$979.20