Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
977000
Funding Year:
2003
470#:
296080000433078
471#:
360964
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-13
Service Start Date (486):
2003-07-13
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$763.38
Payment Mode:
BEAR
Remaining:
$292.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
40
40
Requested Amount:
$1,056.00
$1,056.00