Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
985881
Funding Year:
2003
470#:
444500000413631
471#:
363517
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,164.13
Last Date of Service:
 
Disbursed Amount:
$4,290.10
Payment Mode:
BEAR
Remaining:
$874.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,075.86
$1,075.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,910.32
$12,910.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,910.32
$12,910.32
Discount Percent:
40
40
Requested Amount:
$5,164.13
$5,164.13