Billed Entity:
14090
ST PETER'S SCHOOL
FRN:
2487915
Funding Year:
2013
470#:
612350001086413
471#:
912964
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,538.40
Last Date of Service:
 
Disbursed Amount:
$1,461.48
Payment Mode:
BEAR
Remaining:
$76.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$256.40
$256.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.80
$3,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.80
$3,076.80
Discount Percent:
50
50
Requested Amount:
$1,538.40
$1,538.40