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OUR LADY OF PROVIDENCE
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FRN 2421480
Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
2421480
Funding Year:
2013
470#:
702920000948399
471#:
890691
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,478.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,478.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$246.36
$246.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.32
$2,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.32
$2,956.32
Discount Percent:
50
50
Requested Amount:
$1,478.16
$1,478.16