Billed Entity:
10691
IMMACULATE CONCEPTION G SCHOOL
FRN:
2821652
Funding Year:
2015
470#:
454650001266087
471#:
1008529
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$2,499.00
Payment Mode:
BEAR
Remaining:
$1,785.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
70
70
Requested Amount:
$4,284.00
$4,284.00