Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1130813
Funding Year:
2004
470#:
283920000482863
471#:
412157
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-19
Service Start Date (486):
2004-07-19
Committed Amount:
$182.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$418.00
$418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
40
40
Requested Amount:
$182.40
$182.40