Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
2361463
Funding Year:
2012
470#:
416120001011067
471#:
866455
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,214.40
Last Date of Service:
 
Disbursed Amount:
$1,190.48
Payment Mode:
BEAR
Remaining:
$23.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
40
40
Requested Amount:
$1,214.40
$1,214.40