Billed Entity:
10446
HOLY SPIRIT SCHOOL
FRN:
1508898
Funding Year:
2007
470#:
439810000600917
471#:
546368
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,178.00
Payment Mode:
BEAR
Remaining:
$1,062.00
Last Date to Invoice:
2009-02-11

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00