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Service Providers
->
Verizon New York Inc.
->
NY
->
2013
->
FRN 2465384
Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2465384
Funding Year:
2013
470#:
293660001051232
471#:
903349
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,015.63
Last Date of Service:
Disbursed Amount:
$4,607.07
Payment Mode:
BEAR
Remaining:
$408.56
Last Date to Invoice:
2014-11-07
Original
Committed
Monthly Cost:
$464.41
$464.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,572.92
$5,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,572.92
$5,572.92
Discount Percent:
90
90
Requested Amount:
$5,015.63
$5,015.63