Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
2474967
Funding Year:
2013
470#:
644370001110973
471#:
908867
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,358.80
Last Date of Service:
 
Disbursed Amount:
$1,846.52
Payment Mode:
SPI
Remaining:
$1,512.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,732.00
Discount Percent:
90
90
Requested Amount:
$3,358.80
$3,358.80