Billed Entity:
11049
NEW YORK SCHOOL FOR THE DEAF
FRN:
2332056
Funding Year:
2012
470#:
185540001016244
471#:
857033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,789.70
Last Date of Service:
 
Disbursed Amount:
$9,693.70
Payment Mode:
SPI
Remaining:
$96.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,019.76
$1,019.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,237.12
$12,237.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,237.12
$12,237.12
Discount Percent:
80
80
Requested Amount:
$9,789.70
$9,789.70