Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
1633146
Funding Year:
2006
470#:
756700000573594
471#:
523146
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,368.00
Last Date of Service:
 
Disbursed Amount:
$8,188.93
Payment Mode:
BEAR
Remaining:
$2,179.07
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
90
90
Requested Amount:
$10,368.00
$10,368.00