Billed Entity:
14828
ST JAMES SCHOOL
FRN:
2731231
Funding Year:
2015
470#:
997510001284586
471#:
1002701
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,208.94
Last Date of Service:
 
Disbursed Amount:
$529.30
Payment Mode:
SPI
Remaining:
$679.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$201.49
$201.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.88
$2,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.88
$2,417.88
Discount Percent:
50
50
Requested Amount:
$1,208.94
$1,208.94