Billed Entity:
13034
SS CYRIL AND METHODIUS SCHOOL
FRN:
2281512
Funding Year:
2012
470#:
702920000948399
471#:
841001
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:
$340.50
Last Date of Service:
 
Disbursed Amount:
$340.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.75
$56.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.00
$681.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.00
$681.00
Discount Percent:
50
50
Requested Amount:
$340.50
$340.50