Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
1440209
Funding Year:
2006
470#:
756700000573594
471#:
523146
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$1,000.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$480.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$432.00