Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
1433003
Funding Year:
2006
470#:
323320000554511
471#:
520569
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$225.60
Last Date of Service:
 
Disbursed Amount:
$96.45
Payment Mode:
BEAR
Remaining:
$129.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
40
40
Requested Amount:
$225.60
$225.60