Billed Entity:
12892
ST FRANCIS DE SALES SCHOOL
FRN:
1799098425
Funding Year:
2017
470#:
170081436
471#:
171043530
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$1,027.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
40
40
Requested Amount:
$1,027.20
$1,027.20