Billed Entity:
15414
ELMWOOD FRANKLIN SCHOOL
FRN:
2609365
Funding Year:
2014
470#:
697960001189793
471#:
954220
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , Verizon New York Inc., SPIN number 143001359.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$472.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$98.36
$98.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.32
$1,180.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.32
$1,180.32
Discount Percent:
40
40
Requested Amount:
$472.13
$472.13