Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
2852623
Funding Year:
2015
470#:
850820001323027
471#:
1043720
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:
$2,436.00
Last Date of Service:
 
Disbursed Amount:
$2,372.77
Payment Mode:
BEAR
Remaining:
$63.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,015.00
$1,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
20
20
Requested Amount:
$2,436.00
$2,436.00