Billed Entity:
12260
OUR LADY-BLESSED SACRAMENT SCH
FRN:
2783788
Funding Year:
2015
470#:
408490001323077
471#:
1023412
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$613.85
Last Date of Service:
 
Disbursed Amount:
$613.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$255.77
$255.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.24
$3,069.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.24
$3,069.24
Discount Percent:
20
20
Requested Amount:
$613.85
$613.85