Billed Entity:
16217
HOLY FAMILY PRIMARY SCHOOL
FRN:
2113072
Funding Year:
2011
470#:
505850000880155
471#:
780453
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:
$980.30
Last Date of Service:
 
Disbursed Amount:
$980.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.23
$204.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.76
$2,450.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.76
$2,450.76
Discount Percent:
40
40
Requested Amount:
$980.30
$980.30