Billed Entity:
13272
SS PHILIP & JAMES SCHOOL
FRN:
2131277
Funding Year:
2011
470#:
278740000880016
471#:
787598
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:
$307.54
Last Date of Service:
 
Disbursed Amount:
$307.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.07
$64.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.84
$768.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.84
$768.84
Discount Percent:
40
40
Requested Amount:
$307.54
$307.54