Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2401634
Funding Year:
2013
470#:
448970001063308
471#:
880647
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,966.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.68
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$182.10
$182.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.20
$2,185.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.20
$2,185.20
Discount Percent:
90
90
Requested Amount:
$1,966.68
$1,966.68