Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
2203814
Funding Year:
2011
470#:
165190000900584
471#:
811134
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:
$12,964.20
Last Date of Service:
 
Disbursed Amount:
$9,480.90
Payment Mode:
BEAR
Remaining:
$3,483.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,271.00
$1,271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,252.00
$15,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,252.00
$15,252.00
Discount Percent:
85
85
Requested Amount:
$12,964.20
$12,964.20