Billed Entity:
10635
ST JOHN'S ELEMENTARY SCHOOL
FRN:
2806603
Funding Year:
2015
470#:
357060001275474
471#:
1031845
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:
$3,229.20
Last Date of Service:
 
Disbursed Amount:
$3,024.22
Payment Mode:
BEAR
Remaining:
$204.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$448.50
$448.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.00
$5,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.00
$5,382.00
Discount Percent:
60
60
Requested Amount:
$3,229.20
$3,229.20