Billed Entity:
10254
CONVENT OF THE SACRED HEART
FRN:
1947318
Funding Year:
2010
470#:
476750000761696
471#:
715378
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$4,049.67
Payment Mode:
BEAR
Remaining:
$4,350.33
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$8,400.00
$8,400.00