Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
2463294
Funding Year:
2013
470#:
613070001076982
471#:
894194
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:
$4,974.24
Last Date of Service:
 
Disbursed Amount:
$2,465.49
Payment Mode:
SPI
Remaining:
$2,508.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,036.30
$1,036.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,435.60
$12,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,435.60
$12,435.60
Discount Percent:
40
40
Requested Amount:
$4,974.24
$4,974.24