Billed Entity:
14844
TRINITY CATHOLIC SCHOOL
FRN:
1983960
Funding Year:
2010
470#:
219610000789135
471#:
733704
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:
$1,576.08
Last Date of Service:
 
Disbursed Amount:
$1,126.46
Payment Mode:
BEAR
Remaining:
$449.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$262.68
$262.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,152.16
$3,152.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,152.16
$3,152.16
Discount Percent:
50
50
Requested Amount:
$1,576.08
$1,576.08