Billed Entity:
11064
OUR LADY OF SORROWS SCHOOL
FRN:
2637240
Funding Year:
2014
470#:
318800001221012
471#:
962164
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:
$480.00
Last Date of Service:
 
Disbursed Amount:
$477.40
Payment Mode:
SPI
Remaining:
$2.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
20
Requested Amount:
$960.00
$480.00