Billed Entity:
11829
HOLY NAME OF JESUS SCHOOL
FRN:
1234190
Funding Year:
2005
470#:
399470000507852
471#:
445187
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,236.00
Last Date of Service:
 
Disbursed Amount:
$1,067.81
Payment Mode:
BEAR
Remaining:
$168.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
50
50
Requested Amount:
$1,236.00
$1,236.00