Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
2655372
Funding Year:
2014
470#:
434880001194211
471#:
975045
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,203.13
Last Date of Service:
 
Disbursed Amount:
$2,203.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$353.56
$353.56
Ineligible Monthly Cost:
$47.57
$47.57
Months of Service:
12
12
Annual Recurring Charges:
$3,671.88
$3,671.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.88
$3,671.88
Discount Percent:
60
60
Requested Amount:
$2,203.13
$2,203.13