Billed Entity:
9890
CONNELLY MIDDLE SCH OF THE HOLY CHILD
FRN:
2510225
Funding Year:
2013
470#:
965200001104081
471#:
920125
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,724.00
Last Date of Service:
 
Disbursed Amount:
$5,599.84
Payment Mode:
BEAR
Remaining:
$124.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
90
90
Requested Amount:
$5,724.00
$5,724.00