Billed Entity:
11998
HOLY CROSS SCHOOL
FRN:
1725557
Funding Year:
2008
470#:
395660000637639
471#:
618877
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$279.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25.90
$25.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$284.90
$284.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.80
$310.80
Discount Percent:
90
90
Requested Amount:
$279.72
$279.72