Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
1721016
Funding Year:
2008
470#:
861440000651173
471#:
623983
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,294.21
Last Date of Service:
 
Disbursed Amount:
$2,294.16
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.64
$318.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,823.68
$3,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.68
$3,823.68
Discount Percent:
60
60
Requested Amount:
$2,294.21
$2,294.21