Billed Entity:
11064
OUR LADY OF SORROWS SCHOOL
FRN:
2748021
Funding Year:
2015
470#:
115300001291378
471#:
1012491
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, Catholic School Region of Central Westchester, BEN 16085432 has been added to the Discount Section as the Parent Entity with Child entities 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 decreased to 50% discount 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:
$681.95
Last Date of Service:
 
Disbursed Amount:
$613.76
Payment Mode:
BEAR
Remaining:
$68.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$189.43
$189.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,273.16
$2,273.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273.16
$2,273.16
Discount Percent:
70
30
Requested Amount:
$1,591.21
$681.95