Billed Entity:
15485
FOURTEEN HOLY HELPERS SCHOOL
FRN:
2296741
Funding Year:
2012
470#:
612300000948344
471#:
845679
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:
$693.07
Last Date of Service:
 
Disbursed Amount:
$505.22
Payment Mode:
BEAR
Remaining:
$187.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.39
$144.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.68
$1,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.68
$1,732.68
Discount Percent:
40
40
Requested Amount:
$693.07
$693.07