Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
2429408
Funding Year:
2013
470#:
558140001048926
471#:
893811
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:
$4,000.75
Last Date of Service:
 
Disbursed Amount:
$3,702.60
Payment Mode:
SPI
Remaining:
$298.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.44
$370.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,445.28
$4,445.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,445.28
$4,445.28
Discount Percent:
90
90
Requested Amount:
$4,000.75
$4,000.75