Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
1337077
Funding Year:
2005
470#:
392020000530012
471#:
482362
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,253.36
Last Date of Service:
 
Disbursed Amount:
$3,925.67
Payment Mode:
BEAR
Remaining:
$327.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$393.83
$393.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,725.96
$4,725.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,725.96
$4,725.96
Discount Percent:
90
90
Requested Amount:
$4,253.36
$4,253.36