Billed Entity:
10164
ST ROSE OF LIMA SCHOOL
FRN:
2424742
Funding Year:
2013
470#:
404210001079246
471#:
892061
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$4,581.23
Payment Mode:
BEAR
Remaining:
$8.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00