Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2472699
Funding Year:
2013
470#:
821210001074721
471#:
906143
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,116.50
Last Date of Service:
 
Disbursed Amount:
$2,219.40
Payment Mode:
BEAR
Remaining:
$2,897.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.75
$473.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,685.00
$5,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,685.00
$5,685.00
Discount Percent:
90
90
Requested Amount:
$5,116.50
$5,116.50