Billed Entity:
10626
ST RAYMOND HIGH SCH FOR BOYS
FRN:
2639879
Funding Year:
2014
470#:
100840001168469
471#:
969789
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,193.26
Last Date of Service:
 
Disbursed Amount:
$6,193.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$573.45
$573.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,881.40
$6,881.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,881.40
$6,881.40
Discount Percent:
90
90
Requested Amount:
$6,193.26
$6,193.26