Billed Entity:
16051825
HOLY CROSS HEAD START
FRN:
1831187
Funding Year:
2009
470#:
545320000724783
471#:
668577
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$14,434.47
Payment Mode:
BEAR
Remaining:
$1,225.53
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00