Billed Entity:
10631
St GABRIEL SCHOOL
FRN:
2450401
Funding Year:
2013
470#:
256920001106984
471#:
899183
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$491.88
Last Date of Service:
 
Disbursed Amount:
$292.56
Payment Mode:
BEAR
Remaining:
$199.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.95
$204.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.40
$2,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.40
$2,459.40
Discount Percent:
20
20
Requested Amount:
$491.88
$491.88