Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2428457
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:
$9,909.12
Last Date of Service:
 
Disbursed Amount:
$4,835.74
Payment Mode:
BEAR
Remaining:
$5,073.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,064.40
$2,064.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,772.80
$24,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,772.80
$24,772.80
Discount Percent:
40
40
Requested Amount:
$9,909.12
$9,909.12