Billed Entity:
11678
OUR LADY OF ANGELS SCHOOL
FRN:
1211240
Funding Year:
2004
470#:
432290000483663
471#:
434551
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$155.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.34
$32.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.08
$388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.08
$388.08
Discount Percent:
40
40
Requested Amount:
$155.23
$155.23