Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
1257829
Funding Year:
2005
470#:
220280000501533
471#:
458080
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,012.80
Last Date of Service:
 
Disbursed Amount:
$519.33
Payment Mode:
BEAR
Remaining:
$493.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
40
40
Requested Amount:
$1,012.80
$1,012.80