Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
2733827
Funding Year:
2015
470#:
753300001284582
471#:
1006814
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$627.84
Last Date of Service:
 
Disbursed Amount:
$528.35
Payment Mode:
SPI
Remaining:
$99.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$283.50
$283.50
Ineligible Monthly Cost:
$21.90
$21.90
Months of Service:
12
12
Annual Recurring Charges:
$3,139.20
$3,139.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.20
$3,139.20
Discount Percent:
20
20
Requested Amount:
$627.84
$627.84