Billed Entity:
11584
QUEEN OF ALL SAINTS
FRN:
1311012
Funding Year:
2005
470#:
708140000532771
471#:
474393
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$3,058.94
Payment Mode:
BEAR
Remaining:
$13.06
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$3,072.00