Billed Entity:
10249
MOTHER CABRINI HIGH SCHOOL
FRN:
550366
Funding Year:
2001
470#:
874250000300360
471#:
230321
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,662.00
Last Date of Service:
 
Disbursed Amount:
$11,764.53
Payment Mode:
BEAR
Remaining:
$1,897.47
Last Date to Invoice:
2002-12-18

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
90
90
Requested Amount:
$13,662.00
$13,662.00