Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2628363
Funding Year:
2014
470#:
743850001145371
471#:
966279
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:
$9,909.12
Last Date of Service:
 
Disbursed Amount:
$6,890.90
Payment Mode:
SPI
Remaining:
$3,018.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,064.40
$2,064.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,772.80
$24,772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,772.80
$24,772.80
Discount Percent:
40
40
Requested Amount:
$9,909.12
$9,909.12