Billed Entity:
15183
DESALES CATHOLIC SCHOOL
FRN:
2577378
Funding Year:
2014
470#:
938480001191331
471#:
946861
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:
$178.03
Last Date of Service:
 
Disbursed Amount:
$178.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.09
$37.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.08
$445.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.08
$445.08
Discount Percent:
40
40
Requested Amount:
$178.03
$178.03