Billed Entity:
10254
CONVENT OF THE SACRED HEART
FRN:
2112229
Funding Year:
2011
470#:
253210000881101
471#:
780084
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$6,992.91
Payment Mode:
BEAR
Remaining:
$2,367.09
Last Date to Invoice:
2013-04-17

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,360.00