Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
2835690
Funding Year:
2015
470#:
675310001283084
471#:
1040765
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,560.25
Last Date of Service:
 
Disbursed Amount:
$2,560.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$355.59
$355.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.08
$4,267.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.08
$4,267.08
Discount Percent:
60
60
Requested Amount:
$2,560.25
$2,560.25