Billed Entity:
12312
HOLY FAMILY SCHOOL
FRN:
2139656
Funding Year:
2011
470#:
537210000857326
471#:
790482
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$628.80
Last Date of Service:
 
Disbursed Amount:
$628.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.80
$104.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257.60
$1,257.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.60
$1,257.60
Discount Percent:
50
50
Requested Amount:
$628.80
$628.80