Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
2306198
Funding Year:
2012
470#:
363860000941773
471#:
848659
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,696.19
Last Date of Service:
 
Disbursed Amount:
$3,257.12
Payment Mode:
SPI
Remaining:
$439.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.24
$342.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,106.88
$4,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,106.88
$4,106.88
Discount Percent:
90
90
Requested Amount:
$3,696.19
$3,696.19