Billed Entity:
11711
NORTH SIDE CATHOLIC ACADEMY AT MOUNT CARMEL
FRN:
1760611
Funding Year:
2008
470#:
915050000656018
471#:
633733
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:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$1,950.00
Payment Mode:
BEAR
Remaining:
$1,170.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$3,120.00
$3,120.00