Billed Entity:
13283
MARIA REGINA SCHOOL
FRN:
2497219
Funding Year:
2013
470#:
741540001098761
471#:
916022
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):
2013-07-02
Committed Amount:
$3,576.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,576.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
40
40
Requested Amount:
$3,576.00
$3,576.00