Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
2600568
Funding Year:
2014
470#:
139380001159864
471#:
957240
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$816.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$816.91
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$113.46
$113.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.52
$1,361.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.52
$1,361.52
Discount Percent:
90
60
Requested Amount:
$1,225.37
$816.91