Billed Entity:
10376
ST JOSEPH BY THE SEA HIGH SCH
FRN:
2597502
Funding Year:
2014
470#:
220940001144373
471#:
956192
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:
$2,954.09
Last Date of Service:
 
Disbursed Amount:
$1,907.91
Payment Mode:
SPI
Remaining:
$1,046.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,230.87
$1,230.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,770.44
$14,770.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,770.44
$14,770.44
Discount Percent:
20
20
Requested Amount:
$2,954.09
$2,954.09