Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
1285676
Funding Year:
2005
470#:
489360000524278
471#:
467420
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,533.84
Last Date of Service:
 
Disbursed Amount:
$3,613.05
Payment Mode:
BEAR
Remaining:
$920.79
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$419.80
$419.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,037.60
$5,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,037.60
$5,037.60
Discount Percent:
90
90
Requested Amount:
$4,533.84
$4,533.84