Billed Entity:
12312
HOLY FAMILY SCHOOL
FRN:
2450341
Funding Year:
2013
470#:
324130001050265
471#:
900413
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:
$608.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.42
$101.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.04
$1,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.04
$1,217.04
Discount Percent:
50
50
Requested Amount:
$608.52
$608.52