Billed Entity:
10432
CHRIST THE KING SCHOOL
FRN:
2597478
Funding Year:
2014
470#:
660400001138424
471#:
956175
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,074.03
Last Date of Service:
 
Disbursed Amount:
$1,547.23
Payment Mode:
SPI
Remaining:
$4,526.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.41
$562.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,748.92
$6,748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.92
$6,748.92
Discount Percent:
90
90
Requested Amount:
$6,074.03
$6,074.03