Billed Entity:
9883
NOTRE DAME HIGH SCHOOL
FRN:
2736372
Funding Year:
2015
470#:
640820001244334
471#:
1007885
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:
$1,606.28
Last Date of Service:
 
Disbursed Amount:
$1,606.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$446.19
$446.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,354.28
$5,354.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.28
$5,354.28
Discount Percent:
30
30
Requested Amount:
$1,606.28
$1,606.28