Billed Entity:
12492
DIVINE MERCY CATHOLIC ACADEMY-ELEMENTARY SCHOOL
FRN:
1715282
Funding Year:
2008
470#:
203210000656332
471#:
621876
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,150.34
Last Date of Service:
 
Disbursed Amount:
$1,053.76
Payment Mode:
BEAR
Remaining:
$96.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$159.77
$159.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.24
$1,917.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.24
$1,917.24
Discount Percent:
60
60
Requested Amount:
$1,150.34
$1,150.34