Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
2409804
Funding Year:
2013
470#:
854610001070293
471#:
885136
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$242.64
Last Date of Service:
 
Disbursed Amount:
$228.51
Payment Mode:
BEAR
Remaining:
$14.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.55
$50.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.60
$606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.60
$606.60
Discount Percent:
40
40
Requested Amount:
$242.64
$242.64