Billed Entity:
15228
NORTH TONAWANDA CATHOLIC SCH
FRN:
1960804
Funding Year:
2010
470#:
314400000788498
471#:
723554
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):
 
Committed Amount:
$203.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.64
$203.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.68
$2,443.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.68
$2,443.68
Discount Percent:
50
50
Requested Amount:
$1,221.84
$1,221.84