Billed Entity:
10604
OUR LADY THE ASSUMPTION SCHOOL
FRN:
2625652
Funding Year:
2014
470#:
465190001142762
471#:
965544
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:
$1,516.32
Last Date of Service:
 
Disbursed Amount:
$1,321.52
Payment Mode:
SPI
Remaining:
$194.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$315.90
$315.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,790.80
$3,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,790.80
$3,790.80
Discount Percent:
40
40
Requested Amount:
$1,516.32
$1,516.32