Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
878760
Funding Year:
2002
470#:
883560000376649
471#:
327437
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,096.00
Last Date of Service:
 
Disbursed Amount:
$4,170.12
Payment Mode:
BEAR
Remaining:
$1,925.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
40
40
Requested Amount:
$6,096.00
$6,096.00