Billed Entity:
11713
NORTH SIDE CATHOLIC ACADEMY AT ST VINCENT DE PAUL
FRN:
1351216
Funding Year:
2005
470#:
617870000535835
471#:
486923
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,252.04
Last Date of Service:
 
Disbursed Amount:
$1,099.36
Payment Mode:
BEAR
Remaining:
$1,152.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$115.05
$115.05
One Time Ineligible Cost:
$0.00
$115.05
Total Cost:
$2,815.05
$2,815.05
Discount Percent:
80
80
Requested Amount:
$2,252.04
$2,252.04