Billed Entity:
12570
ST NICHOLAS OF TOLENTINE SCH
FRN:
2467703
Funding Year:
2013
470#:
594520001066737
471#:
904407
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,675.68
Last Date of Service:
 
Disbursed Amount:
$1,675.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$174.55
$174.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.60
$2,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.60
$2,094.60
Discount Percent:
80
80
Requested Amount:
$1,675.68
$1,675.68