Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2784172
Funding Year:
2015
470#:
419820001274905
471#:
1025482
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,233.72
Last Date of Service:
 
Disbursed Amount:
$3,636.52
Payment Mode:
SPI
Remaining:
$3,597.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,014.05
$3,014.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,168.60
$36,168.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,168.60
$36,168.60
Discount Percent:
20
20
Requested Amount:
$7,233.72
$7,233.72