Billed Entity:
12260
OUR LADY-BLESSED SACRAMENT SCH
FRN:
2484500
Funding Year:
2013
470#:
704130001114932
471#:
911888
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,295.33
Last Date of Service:
 
Disbursed Amount:
$1,295.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$269.86
$269.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.32
$3,238.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.32
$3,238.32
Discount Percent:
40
40
Requested Amount:
$1,295.33
$1,295.33