Billed Entity:
10280
ST PETER'S ELEMENTARY SCHOOL
FRN:
2511701
Funding Year:
2013
470#:
585110001104433
471#:
920547
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):
2014-06-30
Committed Amount:
$276.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$276.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,684.00
Discount Percent:
90
90
Requested Amount:
$3,315.60
$3,315.60