Billed Entity:
10691
IMMACULATE CONCEPTION G SCHOOL
FRN:
2671019
Funding Year:
2014
470#:
310030001197207
471#:
980136
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$4,478.62
Payment Mode:
BEAR
Remaining:
$1,029.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00