Billed Entity:
10549
OUR LADY OF REFUGE SCHOOL
FRN:
2748004
Funding Year:
2015
470#:
269830001291122
471#:
1012487
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 Northwest and South Bronx, BEN 16085430 has been added to the Block 4 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:
$1,947.82
Last Date of Service:
 
Disbursed Amount:
$1,809.40
Payment Mode:
SPI
Remaining:
$138.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$270.53
$270.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,246.36
$3,246.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.36
$3,246.36
Discount Percent:
70
60
Requested Amount:
$2,272.45
$1,947.82