Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2427113
Funding Year:
2013
470#:
749860001089287
471#:
893112
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$727.63
Last Date of Service:
 
Disbursed Amount:
$727.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.59
$151.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.08
$1,819.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.08
$1,819.08
Discount Percent:
40
40
Requested Amount:
$727.63
$727.63