Billed Entity:
15134
ST JOSEPH SCHOOL
FRN:
2274544
Funding Year:
2012
470#:
612300000948344
471#:
838361
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,325.09
Last Date of Service:
 
Disbursed Amount:
$1,299.42
Payment Mode:
BEAR
Remaining:
$25.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.04
$184.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.48
$2,208.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.48
$2,208.48
Discount Percent:
60
60
Requested Amount:
$1,325.09
$1,325.09