Billed Entity:
12312
HOLY FAMILY SCHOOL
FRN:
2629609
Funding Year:
2014
470#:
699350001147767
471#:
966651
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$842.40
Last Date of Service:
 
Disbursed Amount:
$778.42
Payment Mode:
SPI
Remaining:
$63.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.40
$140.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.80
$1,684.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.80
$1,684.80
Discount Percent:
50
50
Requested Amount:
$842.40
$842.40