Billed Entity:
11825
SAINT SAVIOUR CATHOLIC ACADEMY
FRN:
2639973
Funding Year:
2014
470#:
687070001164778
471#:
962638
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,283.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,283.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$213.94
$213.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,567.28
$2,567.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.28
$2,567.28
Discount Percent:
50
50
Requested Amount:
$1,283.64
$1,283.64