Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
2746250
Funding Year:
2015
470#:
740350001311763
471#:
1011792
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$686.35
Last Date of Service:
 
Disbursed Amount:
$128.90
Payment Mode:
SPI
Remaining:
$557.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$285.98
$285.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.76
$3,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.76
$3,431.76
Discount Percent:
20
20
Requested Amount:
$686.35
$686.35