Billed Entity:
14304
ST MARYS SCHOOL
FRN:
2427650
Funding Year:
2013
470#:
708260001090061
471#:
893295
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:
$617.47
Last Date of Service:
 
Disbursed Amount:
$528.86
Payment Mode:
BEAR
Remaining:
$88.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.64
$128.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.68
$1,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.68
$1,543.68
Discount Percent:
40
40
Requested Amount:
$617.47
$617.47