Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
1953101
Funding Year:
2010
470#:
894340000773728
471#:
719346
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,796.71
Payment Mode:
SPI
Remaining:
$91.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00