Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
2219396
Funding Year:
2011
470#:
993080000894101
471#:
816429
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,358.40
Last Date of Service:
 
Disbursed Amount:
$1,155.70
Payment Mode:
BEAR
Remaining:
$202.70
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
40
40
Requested Amount:
$1,358.40
$1,358.40