Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
2228123
Funding Year:
2011
470#:
214500000919667
471#:
818723
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,638.00
Last Date of Service:
 
Disbursed Amount:
$10,638.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,820.00
Discount Percent:
90
90
Requested Amount:
$10,638.00
$10,638.00