Billed Entity:
10393
ST TERESA SCHOOL
FRN:
2754334
Funding Year:
2015
470#:
648750001244350
471#:
1014960
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$734.28
Last Date of Service:
 
Disbursed Amount:
$510.02
Payment Mode:
SPI
Remaining:
$224.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$305.95
$305.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,671.40
$3,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.40
$3,671.40
Discount Percent:
20
20
Requested Amount:
$734.28
$734.28