Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
2747965
Funding Year:
2015
470#:
505470001299968
471#:
1012473
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$508.37
Last Date of Service:
 
Disbursed Amount:
$438.51
Payment Mode:
SPI
Remaining:
$69.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$211.82
$211.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.84
$2,541.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.84
$2,541.84
Discount Percent:
20
20
Requested Amount:
$508.37
$508.37