Billed Entity:
10103
ST STEPHEN OF HUNGARY SCHOOL
FRN:
2470019
Funding Year:
2013
470#:
494480001115307
471#:
907179
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,391.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,391.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$289.97
$289.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.64
$3,479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.64
$3,479.64
Discount Percent:
40
40
Requested Amount:
$1,391.86
$1,391.86