Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
1745808
Funding Year:
2008
470#:
436430000651444
471#:
631946
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-22
Committed Amount:
$1,474.20
Last Date of Service:
 
Disbursed Amount:
$1,204.34
Payment Mode:
BEAR
Remaining:
$269.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
80
90
Requested Amount:
$2,246.40
$2,527.20