Billed Entity:
11161
HOLY NAME JESUS SCHOOL
FRN:
2575284
Funding Year:
2014
470#:
699160001139233
471#:
945929
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,230.08
Last Date of Service:
 
Disbursed Amount:
$1,560.45
Payment Mode:
SPI
Remaining:
$669.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$371.68
$371.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,460.16
$4,460.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,460.16
$4,460.16
Discount Percent:
60
50
Requested Amount:
$2,676.10
$2,230.08