Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
2447627
Funding Year:
2013
470#:
175640001042485
471#:
900070
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,208.54
Last Date of Service:
 
Disbursed Amount:
$3,511.92
Payment Mode:
BEAR
Remaining:
$696.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$389.68
$389.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,676.16
$4,676.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,676.16
$4,676.16
Discount Percent:
90
90
Requested Amount:
$4,208.54
$4,208.54