Billed Entity:
13272
SS PHILIP & JAMES SCHOOL
FRN:
2421522
Funding Year:
2013
470#:
918940001070289
471#:
890698
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:
$361.87
Last Date of Service:
 
Disbursed Amount:
$361.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.39
$75.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.68
$904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.68
$904.68
Discount Percent:
40
40
Requested Amount:
$361.87
$361.87