Billed Entity:
11112
ST PETER SCHOOL
FRN:
2538899
Funding Year:
2013
470#:
105360001124126
471#:
929446
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,695.03
Last Date of Service:
 
Disbursed Amount:
$2,695.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.54
$249.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.48
$2,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.48
$2,994.48
Discount Percent:
90
90
Requested Amount:
$2,695.03
$2,695.03