Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
2747865
Funding Year:
2015
470#:
778450001297085
471#:
1012430
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Based on the applicant's request, Catholic School Region of Northeast and East Bronx, BEN 16085431 has been added to the Discount Calculations as the Parent Entity to support the shared discount for the region rather than the individual filing by the school entity. As a result, the shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$456.26
Last Date of Service:
 
Disbursed Amount:
$456.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$63.37
$63.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.44
$760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.44
$760.44
Discount Percent:
20
60
Requested Amount:
$152.09
$456.26