Billed Entity:
16217
HOLY FAMILY PRIMARY SCHOOL
FRN:
1512843
Funding Year:
2007
470#:
953270000584950
471#:
541098
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$926.40
Last Date of Service:
 
Disbursed Amount:
$871.02
Payment Mode:
BEAR
Remaining:
$55.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
40
40
Requested Amount:
$926.40
$926.40