Billed Entity:
12011
HOLY INNOCENTS SCHOOL
FRN:
595789
Funding Year:
2001
470#:
532550000297723
471#:
240249
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,795.79
Payment Mode:
BEAR
Remaining:
$40.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00