Billed Entity:
16217
HOLY FAMILY PRIMARY SCHOOL
FRN:
1808506
Funding Year:
2009
470#:
557330000696313
471#:
662218
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,072.21
Last Date of Service:
 
Disbursed Amount:
$1,041.08
Payment Mode:
BEAR
Remaining:
$31.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.07
$203.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.84
$2,436.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.84
$2,436.84
Discount Percent:
44
44
Requested Amount:
$1,072.21
$1,072.21