Billed Entity:
14844
TRINITY CATHOLIC SCHOOL
FRN:
2737936
Funding Year:
2015
470#:
997510001284586
471#:
1008589
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,431.79
Last Date of Service:
 
Disbursed Amount:
$421.66
Payment Mode:
SPI
Remaining:
$1,010.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$298.29
$298.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,579.48
$3,579.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.48
$3,579.48
Discount Percent:
40
40
Requested Amount:
$1,431.79
$1,431.79