Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
1723042
Funding Year:
2008
470#:
250850000651435
471#:
624564
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,598.40
Last Date of Service:
 
Disbursed Amount:
$4,534.60
Payment Mode:
BEAR
Remaining:
$63.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$958.00
$958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
40
40
Requested Amount:
$4,598.40
$4,598.40