Billed Entity:
11542
CATHERINE MCAULEY HIGH SCHOOL
FRN:
1576400
Funding Year:
2007
470#:
813240000616828
471#:
570907
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,494.31
Last Date of Service:
 
Disbursed Amount:
$7,566.42
Payment Mode:
BEAR
Remaining:
$927.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$786.51
$786.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,438.12
$9,438.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,438.12
$9,438.12
Discount Percent:
90
90
Requested Amount:
$8,494.31
$8,494.31