Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
1238688
Funding Year:
2005
470#:
212510000504003
471#:
444139
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,743.60
Last Date of Service:
 
Disbursed Amount:
$6,968.70
Payment Mode:
BEAR
Remaining:
$774.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
90
90
Requested Amount:
$7,743.60
$7,743.60