Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
2057966
Funding Year:
2010
470#:
149560000802197
471#:
744248
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,750.40
Last Date of Service:
 
Disbursed Amount:
$10,930.99
Payment Mode:
BEAR
Remaining:
$819.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,152.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,824.00
$13,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.00
$13,824.00
Discount Percent:
85
85
Requested Amount:
$11,750.40
$11,750.40