Billed Entity:
14027
ST MARYS CATHOLIC SCHOOL
FRN:
2690114
Funding Year:
2014
470#:
833770001228525
471#:
961247
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:
$1,231.73
Last Date of Service:
 
Disbursed Amount:
$1,221.78
Payment Mode:
BEAR
Remaining:
$9.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$256.61
$256.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.32
$3,079.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.32
$3,079.32
Discount Percent:
40
40
Requested Amount:
$1,231.73
$1,231.73