Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
2073237
Funding Year:
2010
470#:
496360000813198
471#:
766736
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,990.00
Last Date of Service:
 
Disbursed Amount:
$8,325.29
Payment Mode:
BEAR
Remaining:
$1,664.71
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
90
90
Requested Amount:
$9,990.00
$9,990.00