Billed Entity:
14090
ST PETER'S SCHOOL
FRN:
2630736
Funding Year:
2014
470#:
798370001144975
471#:
967076
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:
$1,595.09
Last Date of Service:
 
Disbursed Amount:
$1,593.10
Payment Mode:
SPI
Remaining:
$1.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.54
$221.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.48
$2,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.48
$2,658.48
Discount Percent:
60
60
Requested Amount:
$1,595.09
$1,595.09