Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
2582659
Funding Year:
2014
470#:
938480001191331
471#:
949238
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:
$1,497.36
Last Date of Service:
 
Disbursed Amount:
$1,231.57
Payment Mode:
BEAR
Remaining:
$265.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$311.95
$311.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,743.40
$3,743.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,743.40
$3,743.40
Discount Percent:
40
40
Requested Amount:
$1,497.36
$1,497.36