Billed Entity:
10164
ST ROSE OF LIMA SCHOOL
FRN:
2810857
Funding Year:
2015
470#:
131870001266373
471#:
1032653
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001359, Verizon New York Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,513.60
Last Date of Service:
 
Disbursed Amount:
$3,289.97
Payment Mode:
BEAR
Remaining:
$223.63
Last Date to Invoice:
2017-03-18

Original
Committed
Monthly Cost:
$488.00
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
60
60
Requested Amount:
$3,513.60
$3,513.60