Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
1579480
Funding Year:
2007
470#:
354190000613296
471#:
571759
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,737.60
Last Date of Service:
 
Disbursed Amount:
$4,421.73
Payment Mode:
BEAR
Remaining:
$315.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$987.00
$987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,844.00
$11,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
40
40
Requested Amount:
$4,737.60
$4,737.60