Billed Entity:
15362
CATHOLIC CENTRAL SCHOOL ST. MONICA SCHOLARS
FRN:
1524084
Funding Year:
2007
470#:
965660000605098
471#:
550711
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,155.60
Last Date of Service:
 
Disbursed Amount:
$1,145.99
Payment Mode:
BEAR
Remaining:
$9.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
90
90
Requested Amount:
$1,155.60
$1,155.60