Billed Entity:
17000730
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
FRN:
1699128311
Funding Year:
2016
470#:
160034928
471#:
161054855
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,297.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$439.88
Payment Mode:
SPI
Remaining:
$858.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$270.40
$270.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,244.80
$3,244.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,244.80
$3,244.80
Discount Percent:
40
40
Requested Amount:
$1,297.92
$1,297.92