Billed Entity:
10254
CONVENT OF THE SACRED HEART
FRN:
1627499
Funding Year:
2007
470#:
611580000621912
471#:
586411
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,189.42
Last Date of Service:
 
Disbursed Amount:
$4,075.42
Payment Mode:
BEAR
Remaining:
$1,114.00
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$1,081.13
$1,081.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,973.56
$12,973.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,973.56
$12,973.56
Discount Percent:
40
40
Requested Amount:
$5,189.42
$5,189.42