Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2808433
Funding Year:
2015
470#:
821470001302463
471#:
1032385
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,371.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,371.26
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$401.34
$401.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.08
$4,816.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.08
$4,816.08
Discount Percent:
70
70
Requested Amount:
$3,371.26
$3,371.26