Billed Entity:
11120
ST PAUL THE APOSTLE SCHOOL
FRN:
2690222
Funding Year:
2014
470#:
314540001229566
471#:
960951
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$448.52
Payment Mode:
BEAR
Remaining:
$175.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
40
20
Requested Amount:
$1,248.00
$624.00