Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
1902516
Funding Year:
2009
470#:
134020000644464
471#:
692514
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced from $1,166.66 to $770.90 to remove costs associated with late charges $6.72; and unsubstantiated cahrge $389.32.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-07-13
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,166.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,999.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,999.92
 
Discount Percent:
90
 
Requested Amount:
$12,599.93