Billed Entity:
14844
TRINITY CATHOLIC SCHOOL
FRN:
2410267
Funding Year:
2013
470#:
372450001070306
471#:
885359
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:
$2,202.62
Last Date of Service:
 
Disbursed Amount:
$1,477.94
Payment Mode:
BEAR
Remaining:
$724.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.92
$305.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,671.04
$3,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.04
$3,671.04
Discount Percent:
60
60
Requested Amount:
$2,202.62
$2,202.62