Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
2491773
Funding Year:
2013
470#:
345490001108932
471#:
914221
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,889.42
Last Date of Service:
 
Disbursed Amount:
$1,889.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.99
$309.99
Ineligible Monthly Cost:
$47.57
$47.57
Months of Service:
12
12
Annual Recurring Charges:
$3,149.04
$3,149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.04
$3,149.04
Discount Percent:
60
60
Requested Amount:
$1,889.42
$1,889.42