Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
1831548
Funding Year:
2009
470#:
233490000694500
471#:
671053
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$6,726.93
Payment Mode:
BEAR
Remaining:
$1,529.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
80
80
Requested Amount:
$8,256.00
$8,256.00