Billed Entity:
10284
ST PETER'S BOYS HIGH SCHOOL
FRN:
2513204
Funding Year:
2013
470#:
743700001104303
471#:
921020
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,865.60
Last Date of Service:
 
Disbursed Amount:
$2,865.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,194.00
$1,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.00
$14,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.00
$14,328.00
Discount Percent:
20
20
Requested Amount:
$2,865.60
$2,865.60