Billed Entity:
10331
ST JOHN VILLA ACADEMY-RICHMOND
FRN:
2482331
Funding Year:
2013
470#:
909310001066015
471#:
911290
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$2,457.79
Payment Mode:
BEAR
Remaining:
$3,062.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
40
40
Requested Amount:
$5,520.00
$5,520.00