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Service Providers
->
Verizon New York Inc.
->
NY
->
2011
->
FRN 2131327
Billed Entity:
12799
ST AGNES CATHEDRAL SCHOOL
FRN:
2131327
Funding Year:
2011
470#:
278740000880016
471#:
787616
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:
$1,127.95
Last Date of Service:
Disbursed Amount:
$1,075.85
Payment Mode:
BEAR
Remaining:
$52.10
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
40
40
Requested Amount:
$1,127.95
$1,127.95