Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
2775710
Funding Year:
2015
470#:
675310001283084
471#:
1022768
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Ben Sniecinski received on 4/09/15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$355.59
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,267.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,267.08
 
Discount Percent:
60
 
Requested Amount:
$2,560.25