Billed Entity:
11542
CATHERINE MCAULEY HIGH SCHOOL
FRN:
1187920
Funding Year:
2004
470#:
183790000492967
471#:
428495
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,815.77
Last Date of Service:
 
Disbursed Amount:
$6,514.65
Payment Mode:
BEAR
Remaining:
$4,301.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,001.46
$1,001.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,017.52
$12,017.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,017.52
$12,017.52
Discount Percent:
90
90
Requested Amount:
$10,815.77
$10,815.77