Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2754373
Funding Year:
2015
470#:
171830001245646
471#:
1014974
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,585.48
Last Date of Service:
 
Disbursed Amount:
$1,458.35
Payment Mode:
SPI
Remaining:
$127.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$440.41
$440.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284.92
$5,284.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.92
$5,284.92
Discount Percent:
30
30
Requested Amount:
$1,585.48
$1,585.48