Billed Entity:
14371
BISHOP GRIMES HS
FRN:
2354355
Funding Year:
2012
470#:
854010001026955
471#:
856368
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,062.24
Last Date of Service:
 
Disbursed Amount:
$854.64
Payment Mode:
BEAR
Remaining:
$207.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.30
$221.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.60
$2,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.60
$2,655.60
Discount Percent:
40
40
Requested Amount:
$1,062.24
$1,062.24