Billed Entity:
13394
MCGANN-MERCY DIOCESAN HIGH SCHOOL
FRN:
1991854
Funding Year:
2010
470#:
665710000789138
471#:
737283
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:
$2,660.21
Last Date of Service:
 
Disbursed Amount:
$684.46
Payment Mode:
BEAR
Remaining:
$1,975.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$554.21
$554.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,650.52
$6,650.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.52
$6,650.52
Discount Percent:
40
40
Requested Amount:
$2,660.21
$2,660.21