Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2503460
Funding Year:
2013
470#:
469650001104228
471#:
917851
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$907.04
Payment Mode:
BEAR
Remaining:
$254.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
40
40
Requested Amount:
$1,161.60
$1,161.60