Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2446344
Funding Year:
2013
470#:
641100001049162
471#:
899710
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:
$1,292.69
Last Date of Service:
 
Disbursed Amount:
$990.66
Payment Mode:
BEAR
Remaining:
$302.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$538.62
$538.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,463.44
$6,463.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,463.44
$6,463.44
Discount Percent:
20
20
Requested Amount:
$1,292.69
$1,292.69