Billed Entity:
13190
ST ROSE OF LIMA SCHOOL
FRN:
2731310
Funding Year:
2015
470#:
486190001284621
471#:
1002630
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70.08
Last Date of Service:
 
Disbursed Amount:
$70.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29.20
$29.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.40
$350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.40
$350.40
Discount Percent:
20
20
Requested Amount:
$70.08
$70.08