Billed Entity:
10376
ST JOSEPH BY THE SEA HIGH SCH
FRN:
2464272
Funding Year:
2013
470#:
509150001071751
471#:
905609
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:
$2,827.78
Last Date of Service:
 
Disbursed Amount:
$1,468.67
Payment Mode:
SPI
Remaining:
$1,359.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,178.24
$1,178.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,138.88
$14,138.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,138.88
$14,138.88
Discount Percent:
20
20
Requested Amount:
$2,827.78
$2,827.78