Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
2417302
Funding Year:
2013
470#:
760620001048091
471#:
888926
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:
$3,154.14
Last Date of Service:
 
Disbursed Amount:
$2,138.21
Payment Mode:
SPI
Remaining:
$1,015.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.05
$292.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.60
$3,504.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.60
$3,504.60
Discount Percent:
90
90
Requested Amount:
$3,154.14
$3,154.14