Billed Entity:
13190
ST ROSE OF LIMA SCHOOL
FRN:
2591491
Funding Year:
2014
470#:
286720001193004
471#:
953506
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:
$173.62
Last Date of Service:
 
Disbursed Amount:
$173.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.17
$36.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.04
$434.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.04
$434.04
Discount Percent:
40
40
Requested Amount:
$173.62
$173.62