Billed Entity:
17000732
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX
FRN:
1699132990
Funding Year:
2016
470#:
160034945
471#:
161057015
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The FRN was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,900.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,900.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$395.90
$395.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,750.80
$4,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.80
$4,750.56
Discount Percent:
40
40
Requested Amount:
$1,900.32
$1,900.22