Billed Entity:
222588
NEW LIFE CHRISTIAN SCHOOL
FRN:
2311107
Funding Year:
2012
470#:
122390000994858
471#:
850382
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:
$3,230.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,700.15
Payment Mode:
SPI
Remaining:
$1,530.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.52
$336.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.24
$4,038.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.24
$4,038.24
Discount Percent:
80
80
Requested Amount:
$3,230.59
$3,230.59