Billed Entity:
10216
ST PAUL SCHOOL
FRN:
2648336
Funding Year:
2014
470#:
816540001144972
471#:
972710
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,291.06
Last Date of Service:
 
Disbursed Amount:
$2,073.74
Payment Mode:
BEAR
Remaining:
$2,217.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$397.32
$397.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.84
$4,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,767.84
$4,767.84
Discount Percent:
90
90
Requested Amount:
$4,291.06
$4,291.06