Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
2852540
Funding Year:
2015
470#:
832400001323042
471#:
1043732
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$532.80
Last Date of Service:
 
Disbursed Amount:
$532.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
20
20
Requested Amount:
$532.80
$532.80