Billed Entity:
14246
HOLY FAMILY SCHOOL
FRN:
1991374
Funding Year:
2010
470#:
219610000789135
471#:
737133
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$880.26
Last Date of Service:
 
Disbursed Amount:
$806.03
Payment Mode:
BEAR
Remaining:
$74.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146.71
$146.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.52
$1,760.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.52
$1,760.52
Discount Percent:
50
50
Requested Amount:
$880.26
$880.26