Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
2595089
Funding Year:
2014
470#:
995630001190653
471#:
955057
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:
$223.44
Last Date of Service:
 
Disbursed Amount:
$223.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.55
$46.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.60
$558.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.60
$558.60
Discount Percent:
40
40
Requested Amount:
$223.44
$223.44