Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
1601815
Funding Year:
2007
470#:
321050000599398
471#:
577498
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,513.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,513.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$731.98
$731.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,783.76
$8,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,783.76
$8,783.76
Discount Percent:
40
40
Requested Amount:
$3,513.50
$3,513.50