Billed Entity:
16051825
HOLY CROSS HEAD START
FRN:
2027208
Funding Year:
2010
470#:
317320000766458
471#:
750496
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$928.57
Last Date of Service:
 
Disbursed Amount:
$928.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$2,350.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$25,800.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$23,220.00