Billed Entity:
10393
ST TERESA SCHOOL
FRN:
2654785
Funding Year:
2014
470#:
745810001145128
471#:
974947
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:
$1,430.45
Last Date of Service:
 
Disbursed Amount:
$1,404.84
Payment Mode:
SPI
Remaining:
$25.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$298.01
$298.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.12
$3,576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.12
$3,576.12
Discount Percent:
40
40
Requested Amount:
$1,430.45
$1,430.45