Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
1381516
Funding Year:
2006
470#:
539060000545267
471#:
496550
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,931.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,931.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$827.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,924.00
$9,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,924.00
$9,924.00
Discount Percent:
90
90
Requested Amount:
$8,931.60
$8,931.60