Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
2602304
Funding Year:
2014
470#:
808210001145145
471#:
958127
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:
$3,825.25
Last Date of Service:
 
Disbursed Amount:
$3,825.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.19
$354.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.28
$4,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.28
$4,250.28
Discount Percent:
90
90
Requested Amount:
$3,825.25
$3,825.25