Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
2042063
Funding Year:
2010
470#:
504330000803879
471#:
755694
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,134.40
Last Date of Service:
 
Disbursed Amount:
$5,552.72
Payment Mode:
BEAR
Remaining:
$581.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,278.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,336.00
$15,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,336.00
$15,336.00
Discount Percent:
40
40
Requested Amount:
$6,134.40
$6,134.40