Billed Entity:
12650
ST RAYMOND SCHOOL
FRN:
2409129
Funding Year:
2013
470#:
918940001070289
471#:
884831
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:
$1,892.22
Last Date of Service:
 
Disbursed Amount:
$1,751.31
Payment Mode:
BEAR
Remaining:
$140.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.37
$315.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,784.44
$3,784.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,784.44
$3,784.44
Discount Percent:
50
50
Requested Amount:
$1,892.22
$1,892.22