Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2541812
Funding Year:
2013
470#:
234800001125390
471#:
929897
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:
$508.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.27
$170.27
Ineligible Monthly Cost:
$64.43
$64.43
Months of Service:
12
12
Annual Recurring Charges:
$1,270.08
$1,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.08
$1,270.08
Discount Percent:
40
40
Requested Amount:
$508.03
$508.03