Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
2532892
Funding Year:
2013
470#:
670330001126078
471#:
924764
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:
$1,672.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,672.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.35
$232.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.20
$2,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.20
$2,788.20
Discount Percent:
60
60
Requested Amount:
$1,672.92
$1,672.92