Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
2532885
Funding Year:
2013
470#:
365170001104737
471#:
927601
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,992.00
Last Date of Service:
 
Disbursed Amount:
$4,878.36
Payment Mode:
BEAR
Remaining:
$113.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
40
40
Requested Amount:
$4,992.00
$4,992.00