Billed Entity:
13272
SS PHILIP & JAMES SCHOOL
FRN:
2598537
Funding Year:
2014
470#:
286720001193004
471#:
956581
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$382.56
Last Date of Service:
 
Disbursed Amount:
$355.87
Payment Mode:
BEAR
Remaining:
$26.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$79.70
$79.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.40
$956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.40
$956.40
Discount Percent:
40
40
Requested Amount:
$382.56
$382.56