Billed Entity:
15095
ST MARY'S SCHOOL
FRN:
2663091
Funding Year:
2014
470#:
938480001191331
471#:
977689
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,438.16
Last Date of Service:
 
Disbursed Amount:
$2,438.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$507.95
$507.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,095.40
$6,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,095.40
$6,095.40
Discount Percent:
40
40
Requested Amount:
$2,438.16
$2,438.16