Billed Entity:
12686
ALL SAINTS REGIONAL SCHOOL
FRN:
2414786
Funding Year:
2013
470#:
918940001070289
471#:
887882
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:
$2,177.38
Last Date of Service:
 
Disbursed Amount:
$235.61
Payment Mode:
BEAR
Remaining:
$1,941.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.62
$453.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,443.44
$5,443.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,443.44
$5,443.44
Discount Percent:
40
40
Requested Amount:
$2,177.38
$2,177.38