Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
2219669
Funding Year:
2011
470#:
972410000894128
471#:
816476
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:
$5,467.20
Last Date of Service:
 
Disbursed Amount:
$4,904.00
Payment Mode:
BEAR
Remaining:
$563.20
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,139.00
$1,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,668.00
$13,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,668.00
$13,668.00
Discount Percent:
40
40
Requested Amount:
$5,467.20
$5,467.20