Billed Entity:
13368
TRINITY LUTHERAN SCHOOL
FRN:
2684712
Funding Year:
2014
470#:
574670001231253
471#:
984615
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$382.66
Last Date of Service:
 
Disbursed Amount:
$315.75
Payment Mode:
SPI
Remaining:
$66.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.72
$79.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.64
$956.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.64
$956.64
Discount Percent:
40
40
Requested Amount:
$382.66
$382.66