Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
2465433
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:
$5,917.10
Last Date of Service:
 
Disbursed Amount:
$5,917.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$547.88
$547.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.56
$6,574.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.56
$6,574.56
Discount Percent:
90
90
Requested Amount:
$5,917.10
$5,917.10