Billed Entity:
10422
BRONX-MANHATTAN SDA SCHOOL
FRN:
2699994
Funding Year:
2014
470#:
467980001208172
471#:
989522
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:
$3,686.63
Last Date of Service:
 
Disbursed Amount:
$1,935.05
Payment Mode:
BEAR
Remaining:
$1,751.58
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$308.07
$308.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.84
$3,696.84
One Time Cost:
$399.41
$399.41
One Time Ineligible Cost:
$0.00
$399.41
Total Cost:
$4,096.25
$4,096.25
Discount Percent:
90
90
Requested Amount:
$3,686.63
$3,686.63