Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
2752718
Funding Year:
2015
470#:
856500001297785
471#:
1014415
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The discount percentage was changed from 60% to 40% based on the NY state Valid file.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$949.61
Last Date of Service:
 
Disbursed Amount:
$854.65
Payment Mode:
BEAR
Remaining:
$94.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$395.67
$395.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,748.04
$4,748.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,748.04
$4,748.04
Discount Percent:
40
20
Requested Amount:
$1,899.22
$949.61