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Service Providers
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Verizon New York Inc.
->
NY
->
2005
->
FRN 1280026
Billed Entity:
12371
OUR LADY OF THE ANGELUS SCHOOL
FRN:
1280026
Funding Year:
2005
470#:
445400000524770
471#:
465448
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$876.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876.00
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
50
50
Requested Amount:
$876.00
$876.00