Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
1573852
Funding Year:
2007
470#:
213440000613672
471#:
570197
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$342.12
Payment Mode:
BEAR
Remaining:
$3.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
80
80
Requested Amount:
$345.60
$345.60