Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2738887
Funding Year:
2015
470#:
486190001284621
471#:
1008974
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$740.28
Last Date of Service:
 
Disbursed Amount:
$604.67
Payment Mode:
SPI
Remaining:
$135.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$308.45
$308.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,701.40
$3,701.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,701.40
$3,701.40
Discount Percent:
20
20
Requested Amount:
$740.28
$740.28