Billed Entity:
10714
NEW COVENANT CHRISTIAN SCHOOL
FRN:
2538030
Funding Year:
2013
470#:
185190001120805
471#:
929080
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$725.01
Payment Mode:
BEAR
Remaining:
$8,454.99
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00