Billed Entity:
11475
ST JOSEPH CATHOLIC ACADEMY
FRN:
2844028
Funding Year:
2015
470#:
396460001337367
471#:
1043104
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,126.40
Last Date of Service:
 
Disbursed Amount:
$2,126.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
40
40
Requested Amount:
$2,126.40
$2,126.40