Billed Entity:
11542
CATHERINE MCAULEY HIGH SCHOOL
FRN:
2383767
Funding Year:
2012
470#:
309380001028235
471#:
871296
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,178.52
Last Date of Service:
 
Disbursed Amount:
$7,565.23
Payment Mode:
BEAR
Remaining:
$613.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$757.27
$757.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,087.24
$9,087.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,087.24
$9,087.24
Discount Percent:
90
90
Requested Amount:
$8,178.52
$8,178.52