Billed Entity:
14240
ST AGNES SCHOOL
FRN:
2608973
Funding Year:
2014
470#:
295640001193000
471#:
960370
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$403.98
Last Date of Service:
 
Disbursed Amount:
$403.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67.33
$67.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.96
$807.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.96
$807.96
Discount Percent:
50
50
Requested Amount:
$403.98
$403.98