Billed Entity:
15228
NORTH TONAWANDA CATHOLIC SCH
FRN:
1524251
Funding Year:
2007
470#:
399140000609256
471#:
550784
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,593.60
Last Date of Service:
 
Disbursed Amount:
$1,466.38
Payment Mode:
BEAR
Remaining:
$127.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
40
40
Requested Amount:
$1,593.60
$1,593.60