Billed Entity:
12260
OUR LADY-BLESSED SACRAMENT SCH
FRN:
2783816
Funding Year:
2015
470#:
408490001323077
471#:
1023412
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
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:
$369.50
Last Date of Service:
 
Disbursed Amount:
$369.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$76.98
$76.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.76
$923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.76
$923.76
Discount Percent:
40
40
Requested Amount:
$369.50
$369.50