Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
2343329
Funding Year:
2012
470#:
289560001006872
471#:
860748
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,964.20
Last Date of Service:
 
Disbursed Amount:
$7,661.02
Payment Mode:
BEAR
Remaining:
$5,303.18
Last Date to Invoice:
2014-10-28

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