Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
2111732
Funding Year:
2011
470#:
460220000864037
471#:
776805
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,424.64
Last Date of Service:
 
Disbursed Amount:
$4,405.18
Payment Mode:
SPI
Remaining:
$19.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$921.80
$921.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,061.60
$11,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,061.60
$11,061.60
Discount Percent:
40
40
Requested Amount:
$4,424.64
$4,424.64