Billed Entity:
10631
St GABRIEL SCHOOL
FRN:
2689566
Funding Year:
2014
470#:
818100001228528
471#:
961278
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:
$504.34
Last Date of Service:
 
Disbursed Amount:
$426.87
Payment Mode:
SPI
Remaining:
$77.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.14
$210.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.68
$2,521.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.68
$2,521.68
Discount Percent:
40
20
Requested Amount:
$1,008.67
$504.34