Billed Entity:
10555
OUR LADY OF MT CARMEL-BRONX
FRN:
2486334
Funding Year:
2013
470#:
874760001047312
471#:
912405
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,840.88
Last Date of Service:
 
Disbursed Amount:
$4,455.77
Payment Mode:
BEAR
Remaining:
$385.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.23
$448.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,378.76
$5,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,378.76
$5,378.76
Discount Percent:
90
90
Requested Amount:
$4,840.88
$4,840.88