Billed Entity:
11998
HOLY CROSS SCHOOL
FRN:
1484499
Funding Year:
2006
470#:
515030000558164
471#:
531401
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$126.42
Last Date of Service:
2007-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.77
$12.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.24
$153.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.47
$140.47
Discount Percent:
90
90
Requested Amount:
$126.42
$126.42