Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
1398141
Funding Year:
2006
470#:
804760000548381
471#:
508704
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$356.40
Last Date of Service:
 
Disbursed Amount:
$286.29
Payment Mode:
BEAR
Remaining:
$70.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
90
90
Requested Amount:
$356.40
$356.40